VIRGINIA GARCIA MEMORIAL HEALTH CENTER (EIN 930717997) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

ARACELI GAYTAN

Phone

5033598508

Tax Period

2024-04-01 to 2025-03-31

VIRGINIA GARCIA MEMORIAL HEALTH CENTER, founded in 1978, is a major nonprofit in the Health Care sector that reported $110.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $103.7M left a modest 6% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,198,250

Program Service Revenue $76,628,254

Investment Income $1,845,012

Other Revenue $11,858,741

TOTAL REVENUE $110,530,257

Expense Breakdown

Grants Paid $437,694

Salaries & Benefits $74,344,489

Fundraising Expenses $1,700,026

Program Expenses $73,794,400

Other Expenses $28,945,213

TOTAL EXPENSES $103,727,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,530,257	$100,538,163	+0.1%
Expenses	$103,727,396	$88,740,607	+0.2%
Net Income	$6,802,861	$11,797,556	-0.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

873

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,437,512

Total Directors

Key Employees

$1,990,246

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICARDO PALAZUELOS	CHAIR	1.00	Officer Director	$0	$0	$0
MARY LUDLUM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CRAIG HOSTETLER	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREL DURHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEJANDRA AGUILAR	MEMBER	1.00	Director	$0	$0	$0
SUSAN FELSTINER	MEMBER	1.00	Director	$0	$0	$0
RAFAL DECKER	MEMBER	1.00	Director	$0	$0	$0
MIGUEL CALDERON	MEMBER	1.00	Director	$0	$0	$0
JESSICA KITT	MEMBER	1.00	Director	$0	$0	$0
KETAN SAMPAT	MEMBER	1.00	Director	$0	$0	$0
MJERE SIMANTEL	MEMBER	1.00	Director	$0	$0	$0
ALI AL QAYSI	MEMBER	1.00	Director	$0	$0	$0
LAURA BYERLY	CHIEF MEDICAL OFFICER	40.00	Officer	$305,914	$38,578	$344,492
GILLES MUNOZ	CEO	40.00	Officer	$293,806	$37,141	$330,947
ARACELI GAYTAN	CFO	40.00	Officer	$250,171	$27,929	$278,100
RACHEL LI	CHIEF PEOPLE & STRATEGY OFFICER	40.00	Officer	$199,716	$17,306	$217,022
MARK MILLAN	COO	40.00	Officer	$238,974	$27,977	$266,951
GEOFFREY CARDEN	MEDICAL DIRECTOR OF PROVIDER AFFAIRS	36.00	Key Emp	$306,555	$35,270	$341,825
LISA BOZZETTI	DENTAL DIRECTOR	40.00	Key Emp	$238,077	$28,144	$266,221
CHRISTIAN HILL	ASSOC MED DIRECTOR	32.00	Key Emp	$232,872	$35,004	$267,876
JOHN GUERREIRO	SITE MEDICAL DIRECTOR	1.00	Key Emp	$257,150	$36,192	$293,342
JUAN GABRIEL GARFIAS LOPEZ	IT DIRECTOR	40.00	Key Emp	$153,921	$30,958	$184,879
ANGELA HURLEY	DIRECTOR OF OPERATIONS	40.00	Key Emp	$157,451	$15,924	$173,375
APRIL ETHERIDGE-BOSWORTH	PHARMACY DIRECTOR	40.00	Key Emp	$203,957	$33,868	$237,825
STEFANNY CABALLERO	FOUNDATION EXECUTIVE DIRECTOR	1.00	Key Emp	$194,490	$30,413	$224,903
KELLY CRAWFORD	SITE MEDICAL DIRECTOR	48.00	Highest	$277,660	$37,211	$314,871
SASAN BAHERI	DENTIST	40.00	Highest	$248,776	$27,411	$276,187
MARTIN PETERS	SITE MEDICAL DIRECTOR	36.00	Highest	$257,483	$35,798	$293,281
AARON GALE	FAMILY PHYSICIAN	40.00	Highest	$262,521	$9,171	$271,692
SARAH DEINES	DIRECTOR OF QUALITY	40.00	Highest	$167,249	$31,942	$199,191

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$110,530,257	$103,727,396	$164,624,283	$6,802,861
2024	$100,538,163	$88,740,607	$155,542,852	$11,797,556
2023	$97,842,008	$78,224,854	$131,118,666	$19,617,154
2022	$92,633,817	$72,993,486	$86,078,591	$19,640,331
2021	$80,067,688	$62,748,876	$67,880,019	$17,318,812
2020	$60,405,776	$63,973,039	$47,686,493	$-3,567,263
2019	$57,741,618	$62,308,961	$50,724,824	$-4,567,343

VIRGINIA GARCIA MEMORIAL HEALTH CENTER