Civic Intelligence

Hidalgo County Clinical Services Inc.

990 • Fiscal year 2013 • EIN 42-1719654

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A
2801 Via Fortuna78746-7573
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,070,788

Down $1,045,445 (-49%) from 2012

Net Assets

Down

$1,070,788

Down $1,045,445 (-49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,731,166

Down $735,427 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $626,106Liabilities 2011: $0Net Assets 2011: $626,1062011Assets 2012: $2,116,233Liabilities 2012: $0Net Assets 2012: $2,116,2332012Assets 2013: $1,070,788Liabilities 2013: $0Net Assets 2013: $1,070,7882013Assets 2014: $1,534,850Liabilities 2014: $0Net Assets 2014: $1,534,8502014Assets 2015: $901,286Liabilities 2015: $0Net Assets 2015: $901,2862015Assets 2016: $1,711,746Liabilities 2016: $0Net Assets 2016: $1,711,7462016Assets 2017: $37,758Liabilities 2017: $0Net Assets 2017: $37,7582017Assets 2018: $3,555,470Liabilities 2018: $0Net Assets 2018: $3,555,4702018Assets 2019: -$49,676Liabilities 2019: $0Net Assets 2019: -$49,6762019Assets 2020: $779,153Liabilities 2020: $0Net Assets 2020: $779,1532020Assets 2021: $1,854,424Liabilities 2021: $0Net Assets 2021: $1,854,4242021Assets 2022: $543,212Liabilities 2022: $0Net Assets 2022: $543,2122022Assets 2023: $729,453Liabilities 2023: $0Net Assets 2023: $729,4532023Assets 2024: $475,324Liabilities 2024: $0Net Assets 2024: $475,3242024

Highlighted filing

2013

Assets$1,070,788
Liabilities$0
Net Assets$1,070,788
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $7,858,055Expenses 2011: $6,464,536Net Income 2011: $1,393,5192011Revenue 2012: $6,956,720Expenses 2012: $5,466,593Net Income 2012: $1,490,1272012Expenses 2013: $4,731,1662013Revenue 2014: $12,736,136Expenses 2014: $12,272,074Net Income 2014: $464,0622014Revenue 2015: $24,487,212Expenses 2015: $25,120,776Net Income 2015: -$633,5642015Revenue 2016: $21,067,332Expenses 2016: $20,256,872Net Income 2016: $810,4602016Revenue 2017: $18,909,819Expenses 2017: $20,583,807Net Income 2017: -$1,673,9882017Revenue 2018: $22,585,042Expenses 2018: $19,067,330Net Income 2018: $3,517,7122018Revenue 2019: $13,037,647Expenses 2019: $16,642,793Net Income 2019: -$3,605,1462019Revenue 2020: $19,548,498Expenses 2020: $18,719,669Net Income 2020: $828,8292020Revenue 2021: $8,768,995Expenses 2021: $7,693,724Net Income 2021: $1,075,2712021Revenue 2022: $3,196,247Expenses 2022: $4,507,459Net Income 2022: -$1,311,2122022Revenue 2023: $3,728,895Expenses 2023: $3,542,654Net Income 2023: $186,2412023Revenue 2024: $3,944,004Expenses 2024: $4,198,133Net Income 2024: -$254,1292024

Highlighted filing

2013

Revenue-
Expenses$4,731,166
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$3,685,721
Mission and Program Overview

Mission

Provide charity health care services to the indigent in hidalgo county texas. The corp does not bill or collect any fees for care provided to the indigent. All revenue comes from the members.

Filing and Contact Details

Filer

EIN
42-1719654
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NUESTRA CLINICA DEL VALLE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SOUTH TEXAS BACK INSTITUTE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13TEXAS ONCOLOGY PA
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IRS990/MissionDescription0PROVIDE CHARITY HEALTH CARE SERVICES TO THE INDIGENT IN HIDALGO COUNTY TEXAS. THE CORP DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT. ALL REVENUE COMES FROM THE MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION'S DIRECTORS ARE OR HAVE BEEN EITHER EMPLOYED OF HAVE MEDICAL STAFF PRIVILEGES AT THE CORPORATION'S MEMBERS OR AT AN ORGANIZATION AFFILIATED WITH A MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION IS ORGANIZED AS A MEMBER CORPORATION UNDER TEXAS LAW AND HAS FIVE MEMBER HOSPITALS. THESE MEMBERS APPOINT THE DIRECTORS OF THE CORPORATION AND THE OFFICERS. EACH DIRECTOR AND SUCCESSOR DIRECTOR SHALL AT ALL TIMES BE A PHYSICIAN DULY LICENSED TO PRACTICE MEDICINE BY THE TEXAS MEDICAL BOARD AND ACTIVELY ENGAGED IN THE PRACTICE OF MEDICINE AND SHALL HAVE OR SATISFY SUCH OTHER QUALIFICATIONS AS MAY BE SET FORTH IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2NO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT THE UNANIMOUS VOTE OF THE THEN CURRENT MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DECISIONS OF THE MEMBERS WITH RESPECT TO THE RETENTION OR TERMINATION OF A PHYSICIAN TO PROVIDE MEDICAL SERVICES ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6BEFORE ENTERING ANY CONTRACTUAL OBLIGATIONS, THE CORPORATION'S OBLIGATIONS ARE REVIEWED BY OUTSIDE COUNSEL FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CORPORATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE CORPORATION REIMBURSES INDEPENDENT CONTRACTORS (PHYSICIANS AND OTHER PROFESSIONAL HEALTH CARE PROVIDERS) FOR MEDICAL SERVICES THEY PROVIDE TO INDIGENT PERSONS WHO RESIDE IN HIDALGO COUNTY, TEXAS. THE REIMBURSEMENT RATES ARE SET USING THE APPLICABLE MEDICAID FEE SCHEDULE PUBLISHED BY THE TMHP. ALL PROVIDERS ARE COMPENSATED BASED ON THE SAME FEE SCHEDULE. PAYMENTS VARY BASED SOLELY ON THE SERVICES PROVIDED AND ARE STRICTLY BASED ON THE HMHP FEE SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Explanation9THE CORPORATION'S DIRECTORS ARE OR HAVE BEEN EITHER EMPLOYED OR HAVE MEDICAL STAFF PRIVILEGES AT THE CORPORATION'S MEMBERS OR AT AN ORGANIZATION AFFILIATED WITH A MEMBER OF THE CORPORATION. THE CORPORATION'S OFFICERS ARE OFFICERS OF THE CORPORATION'S MEMBERS. THE CORPORATION DID NOT MAKE ANY PAYMENTS TO ANY OFFICER, DIRECTOR, OR OTHER INTERESTED PERSON THAT IS REQUIRED TO BE DISCLOSED IN THE SCHEDULE L.
IRS990ScheduleO/GeneralExplanation/Explanation10ITEM 9A - OFFICER AND DIRECTOR ADDRESS DIRECTORS: LAWRENCE R. GELMAN, M.D., SECRETARY & DIRECTOR 5501 SOUTH MCCOLL EDINBURG, TX 78539 CHEVY C. LEE, M.D. 1913 SOUTH 1ST, SUITE 100 MCALLEN, TX 78503 DANIEL P. MCLEAN, M.D. 1801 SOUTH 5TH, SUITE 120 MCALLEN, TX 78503 SANDRA ESQUIVEL, M.D. 1330 EAST 6TH STREET, SUITE 201 WESLACO, TX 78596 STEVEN J. HAVENER, M.D. 1920 E. GRIFFIN PARKWAY MISSION, TX 78572 OFFICERS: MAURA WALSH, THIRD VICE-PRESIDENT 7400 FANNIN, SUITE 650 HOUSTON, TX 77054 LORENZO OLIVAREZ, JR., FIRST VICE-PRESIDENT 1400 W. TRENTON ROAD EDINBURG, TX 78539 JAMES A. SUMMERSETT, III, PRESIDENT 1401 EAST EIGHTH STREET WESLACO, TX 78596 JOE RILEY, TREASURER 301 W. EXPRESSWAY 83 MCALLEN, TX 78503 JAVIER IRUEGAS, SECOND VICE-PRESIDENT 900 S. BRYAN ROAD MISSION, TX 78572
IRS990ScheduleO/GeneralExplanation/Explanation11LINE 12B - CONSISTENT WITH THE REQUIREMENTS OF THE TEXAS MEDICAL BOARD, THE DIRECTORS DISCLOSE INTERESTS BIENNIALLY. THE CORPORATION ADOPTED A CONFLICT OF INTEREST POLICY ON SEPTEMBER 8, 2009.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VII, SECTION B - INDEPENDENT CONTRACTORS
IRS990ScheduleO/GeneralExplanation/Identifier1PAGE 4, PART IV CHECKLIST OF REQUIRED SCHEDULES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FEDERAL FOOTNOTES
IRS990ScheduleO/GeneralExplanation/ReturnReference9OFFICERS, DIRECTORS OR KEY EMPLOYEES BUSINESS RELATIONSHIPS
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10135 PASEO DEL PRADO STE 14
IRS990/TheBooksAreInCareOf/AddressUS/City0EDINBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0785399626
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM DARLING GENERAL COUNSEL
IRS990/TheBooksAreInCareOf/TelephoneNumber05123229413
IRS990/TotalAssets/BOY02116233
IRS990/TotalAssetsBOY02116233
IRS990/TotalAssets/EOY01070788
IRS990/TotalAssetsEOY01070788
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04731166
IRS990/TotalExpensesPriorYear05466593
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04392
IRS990/TotalFunctionalExpenses/ProgramServices04726774
IRS990/TotalFunctionalExpenses/Total04731166
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02116233
IRS990/TotalLiabNetAssetsFundBalances/EOY01070788
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02116233
IRS990/TotalNetAssetsFundBalances/EOY01070788
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04726774
IRS990/TotalProgramServiceRevenue03685721
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03685721
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear06956720
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03685721
IRS990/TotalRevenue/TotalRevenueColumn03685721
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02116233
IRS990/UnrestrictedNetAssets/EOY01070788
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421719654
ReturnHeader/Filer/Name/BusinessNameLine10HIDALGO COUNTY CLINICAL SERVICES INC
ReturnHeader/Filer/NameControl0HIDA
ReturnHeader/Filer/Phone05128993995
ReturnHeader/Filer/USAddress/AddressLine102801 VIA FORTUNA
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787467573
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-25
ReturnHeader/Officer/Name0JIM DARLING
ReturnHeader/Officer/Phone05123229413
ReturnHeader/Officer/Title0GENERAL COUNSEL
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104210 SPICEWOOD SPRINGS RD STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787598653
ReturnHeader/Preparer/Name0K DALE COOPER
ReturnHeader/Preparer/Phone05123461880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T10:07:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,070,788
Liabilities
$0
Net assets
$1,070,788
Revenue
-
Expenses
$4,731,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.94$4.20$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.73$3.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.20$4.51$1.31
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$8.77$7.69$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$19.5$18.7$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$13.0$16.6$3.61
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$22.6$19.1$3.52
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$18.9$20.6$1.67
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$21.1$20.3$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$24.5$25.1$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$12.7$12.3$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$4.73
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$6.96$5.47$1.49
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$7.86$6.46$1.39