Civic Intelligence

Hidalgo Medical Services

990 • Fiscal year 2012 • EIN 85-0292834

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.HMS-NM.ORG

View Organization Page

530 E Demoss Street88045
Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$11,344,524

Up $7,084,123 (+166%) from 2011

Net Assets

Up

$7,871,290

Up $5,904,918 (+300%) from 2011

Liabilities

Up

$3,473,234

Up $1,179,205 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,519,700

Up $84,594 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $3,856,102Liabilities 2010: $2,307,609Net Assets 2010: $1,548,4932010Assets 2011: $4,260,401Liabilities 2011: $2,294,029Net Assets 2011: $1,966,3722011Assets 2012: $11,344,524Liabilities 2012: $3,473,234Net Assets 2012: $7,871,2902012Assets 2013: $15,940,108Liabilities 2013: $3,126,760Net Assets 2013: $12,813,3482013Assets 2014: $14,938,481Liabilities 2014: $2,820,218Net Assets 2014: $12,118,2632014Assets 2015: $17,338,932Liabilities 2015: $4,474,508Net Assets 2015: $12,864,4242015Assets 2016: $17,212,918Liabilities 2016: $2,608,361Net Assets 2016: $14,604,5572016Assets 2017: $16,598,317Liabilities 2017: $2,791,246Net Assets 2017: $13,807,0712017Assets 2018: $15,850,443Liabilities 2018: $2,309,446Net Assets 2018: $13,540,9972018Assets 2019: $15,819,222Liabilities 2019: $3,356,926Net Assets 2019: $12,462,2962019Assets 2020: $19,502,189Liabilities 2020: $4,927,609Net Assets 2020: $14,574,5802020Assets 2021: $20,981,248Liabilities 2021: $2,593,045Net Assets 2021: $18,388,2032021Assets 2022: $24,918,182Liabilities 2022: $2,540,572Net Assets 2022: $22,377,6102022Assets 2023: $29,418,872Liabilities 2023: $3,175,256Net Assets 2023: $26,243,6162023Assets 2024: $28,564,401Liabilities 2024: $2,651,181Net Assets 2024: $25,913,2202024

Highlighted filing

2012

Assets$11,344,524
Liabilities$3,473,234
Net Assets$7,871,290
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,604,2682010Expenses 2011: $13,435,1062011Expenses 2012: $13,519,7002012Expenses 2013: $17,346,3982013Revenue 2014: $17,908,431Expenses 2014: $18,436,172Net Income 2014: -$527,7412014Revenue 2015: $18,173,646Expenses 2015: $16,689,563Net Income 2015: $1,484,0832015Revenue 2016: $19,556,511Expenses 2016: $18,611,297Net Income 2016: $945,2142016Revenue 2017: $19,042,742Expenses 2017: $19,840,228Net Income 2017: -$797,4862017Revenue 2018: $20,076,175Expenses 2018: $20,342,249Net Income 2018: -$266,0742018Revenue 2019: $20,510,871Expenses 2019: $21,589,572Net Income 2019: -$1,078,7012019Revenue 2020: $24,404,502Expenses 2020: $22,292,218Net Income 2020: $2,112,2842020Revenue 2021: $25,127,858Expenses 2021: $21,314,235Net Income 2021: $3,813,6232021Revenue 2022: $25,217,740Expenses 2022: $21,228,333Net Income 2022: $3,989,4072022Revenue 2023: $27,100,277Expenses 2023: $23,234,271Net Income 2023: $3,866,0062023Revenue 2024: $22,489,651Expenses 2024: $22,820,047Net Income 2024: -$330,3962024

Highlighted filing

2012

Revenue-
Expenses$13,519,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$19,200,707
Mission and Program Overview

Mission

Hidalgo medical services positively impacts the health, well-being and quality of life for those we serve providing comprehensive, integrated, affordable healthcare and education to patients and healthcare professionals.

Filing and Contact Details

Filer

EIN
85-0292834
Raw XML AppendixShowing 400 of 625 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01174979
IRS990/AccountsPayableAccruedExpenses/EOY01867847
IRS990/AccountsReceivable/BOY0604569
IRS990/AccountsReceivable/EOY01105281
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HIDALGO MEDICAL SERVICES IS A NON-PROFIT HEALTH CARE & COMMUNITY DEVELOPMENT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE OF THE PEOPLE OF HIDALGO COUNTY AND SOUTHWESTERN NEW MEXICO.
IRS990/AddressPrincipalOfficerUS/AddressLine10530 E DEMOSS STREET
IRS990/AddressPrincipalOfficerUS/City0LORDSBURG
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088045
IRS990/Advertising/ManagementAndGeneral042063
IRS990/Advertising/ProgramServices016724
IRS990/Advertising/Total058787
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0205028
IRS990/CashNonInterestBearing/EOY0132347
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0112003
IRS990/CompCurrentOfficersDirectors/ProgramServices0541323
IRS990/CompCurrentOfficersDirectors/Total0653326
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 91450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALBUQUERQUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode087199
IRS990/ContractorCompensation/Compensation0343273
IRS990/ContractorCompensation/DescriptionOfServices0GEN. CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GERAL MARTIN LTD
IRS990/ContributionsGrantsCurrentYear010122786
IRS990/ContributionsGrantsPriorYear04702604
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011843
IRS990/DepreciationDepletion/ProgramServices0179478
IRS990/DepreciationDepletion/Total0191321
IRS990/DescribedIn501C30true
IRS990/Description0HIDALGO MEDICAL SERVICES PROVIDES MEDICAL, DENTAL, MENTAL HEALTH, FAMILY SUPPORT AND DEVELOPMENT SERVICES TO THE PEOPLE OF HIDALGO COUNTY AND SOUTHWEST NEW MEXICO.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09105654
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral015761
IRS990/FeesForServicesAccounting/ProgramServices012589
IRS990/FeesForServicesAccounting/Total028350
IRS990/FeesForServicesLegal/ManagementAndGeneral013138
IRS990/FeesForServicesLegal/ProgramServices010494
IRS990/FeesForServicesLegal/Total023632
IRS990/FeesForServicesOther/ManagementAndGeneral0500347
IRS990/FeesForServicesOther/ProgramServices0399652
IRS990/FeesForServicesOther/Total0899999
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2224.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0CARMEN ACOSTA
IRS990/Form990PartVIISectionA/NamePerson1GILDA BAEZA ORTEGO
IRS990/Form990PartVIISectionA/NamePerson2HAROLD W KUENSTLER
IRS990/Form990PartVIISectionA/NamePerson3CONNIE BAISA
IRS990/Form990PartVIISectionA/NamePerson4JO ANN F SALCIDO
IRS990/Form990PartVIISectionA/NamePerson5JULIE HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson6KIM GARRISON
IRS990/Form990PartVIISectionA/NamePerson7MAGDALENO MANZANAREZ
IRS990/Form990PartVIISectionA/NamePerson8MARK THOMAS
IRS990/Form990PartVIISectionA/NamePerson9MIKE MARTIN
IRS990/Form990PartVIISectionA/NamePerson10RICHARD CHAIRES
IRS990/Form990PartVIISectionA/NamePerson11BILL ROGERS
IRS990/Form990PartVIISectionA/NamePerson12BARBARA ANN TRUJILLO
IRS990/Form990PartVIISectionA/NamePerson13CHARLIE ALFERO
IRS990/Form990PartVIISectionA/NamePerson14GEORGE CRAIG
IRS990/Form990PartVIISectionA/NamePerson15FORREST OLSON
IRS990/Form990PartVIISectionA/NamePerson16DARRICK NELSON
IRS990/Form990PartVIISectionA/NamePerson17ERIK WATSON
IRS990/Form990PartVIISectionA/NamePerson18NAOMI CLANCY
IRS990/Form990PartVIISectionA/NamePerson19JASON COE
IRS990/Form990PartVIISectionA/NamePerson20MICHELLE PAHL
IRS990/Form990PartVIISectionA/NamePerson21JOYCE TROXLER
IRS990/Form990PartVIISectionA/NamePerson22WILLIAM FOWLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation0175
IRS990/Form990PartVIISectionA/OtherCompensation1175
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation3275
IRS990/Form990PartVIISectionA/OtherCompensation4225
IRS990/Form990PartVIISectionA/OtherCompensation5175
IRS990/Form990PartVIISectionA/OtherCompensation6175
IRS990/Form990PartVIISectionA/OtherCompensation7200
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1025
IRS990/Form990PartVIISectionA/OtherCompensation11300
IRS990/Form990PartVIISectionA/OtherCompensation12200
IRS990/Form990PartVIISectionA/OtherCompensation1317960
IRS990/Form990PartVIISectionA/OtherCompensation1412302
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1616934
IRS990/Form990PartVIISectionA/OtherCompensation1720592
IRS990/Form990PartVIISectionA/OtherCompensation1818380
IRS990/Form990PartVIISectionA/OtherCompensation1918662
IRS990/Form990PartVIISectionA/OtherCompensation2010746
IRS990/Form990PartVIISectionA/OtherCompensation2117836
IRS990/Form990PartVIISectionA/OtherCompensation226531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13170981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1492902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1518461
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16210329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17170343
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18194693
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19187189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20178854
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21173608
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22162317
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0VICE-CHAIRMA
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11CHAIRMAN
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13CHI EXECUTIV
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16MEDICAL DIRE
IRS990/Form990PartVIISectionA/Title17DENTAL DIREC
IRS990/Form990PartVIISectionA/Title18PHYSICIAN
IRS990/Form990PartVIISectionA/Title19PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title20DOCTOR
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
IRS990/Form990PartVIISectionA/Title22DOCTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants010122786
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts019200707
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral052978
IRS990/Insurance/ProgramServices014740
IRS990/Insurance/Total067718
IRS990/IntangibleAssets/EOY010778
IRS990/InventoriesForSaleOrUse/BOY069597
IRS990/InvestmentIncomeCurrentYear02979
IRS990/InvestmentIncome/ExclusionAmount02979
IRS990/InvestmentIncomePriorYear01154
IRS990/InvestmentIncome/TotalRevenueColumn02979
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01225919
IRS990/LandBuildingsEquipmentBasis09185098
IRS990/LandBuildingsEquipmentBasisNet/BOY02164979
IRS990/LandBuildingsEquipmentBasisNet/EOY07959179
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HIDALGO MEDICAL SERVICES IS A NON-PROFIT HEALTH CARE & COMMUNITY DEVELOPMENT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE OF THE PEOPLE OF HIDALGO COUNTY AND SOUTHWESTERN NEW MEXICO.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01119050
IRS990/MortNotesPyblSecuredInvestProp/EOY01605387
IRS990/NameOfPrincipalOfficerPerson0GEORGE CRAIG
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01966372
IRS990/NetAssetsOrFundBalancesEOY07871290
IRS990/NoncashContributions053838
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0200
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0252219
IRS990/Occupancy/ProgramServices0629729
IRS990/Occupancy/Total0881948
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0310762
IRS990/OtherEmployeeBenefits/ProgramServices0671853
IRS990/OtherEmployeeBenefits/Total0982615
IRS990/OtherExpensePriorYear04211466
IRS990/OtherExpensesCurrentYear04079217
IRS990/OtherExpenses/Description0SUPPLIES AND SMALL EQUIPM
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0212236
IRS990/OtherExpenses/ManagementAndGeneral164012
IRS990/OtherExpenses/ManagementAndGeneral252163
IRS990/OtherExpenses/ProgramServices0908009
IRS990/OtherExpenses/ProgramServices1221537
IRS990/OtherExpenses/ProgramServices275432
IRS990/OtherExpenses/ProgramServices349231
IRS990/OtherExpenses/Total01120245
IRS990/OtherExpenses/Total1221537
IRS990/OtherExpenses/Total2139444
IRS990/OtherExpenses/Total3101394
IRS990/OtherRevenueCurrentYear0917360
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0917360
IRS990/OtherRevenueMisc/TotalRevenueColumn0917360
IRS990/OtherRevenuePriorYear0786524
IRS990/OtherSalariesAndWages/ManagementAndGeneral02328466
IRS990/OtherSalariesAndWages/ProgramServices04734856
IRS990/OtherSalariesAndWages/Total07063322
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0167273
IRS990/PayrollTaxes/ProgramServices0361635
IRS990/PayrollTaxes/Total0528908
IRS990/PensionPlanContributions/ManagementAndGeneral067146
IRS990/PensionPlanContributions/ProgramServices0145166
IRS990/PensionPlanContributions/Total0212312
IRS990/PledgesAndGrantsReceivable/BOY0301964
IRS990/PledgesAndGrantsReceivable/EOY01049974
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY039622
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08157582
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenuePriorYear08362703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06531379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11626203
IRS990/ProgramServiceRevenue/TotalRevenueColumn06531379
IRS990/ProgramServiceRevenue/TotalRevenueColumn11626203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0223911
IRS990/ReconcilationRevenueExpenses05681007
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue019230576
IRS990/RevenuesLessExpensesCY05681007
IRS990/RevenuesLessExpensesPriorYear0417879
IRS990/SalariesEtcCurrentYear09440483
IRS990/SalariesEtcPriorYear09223640
IRS990/SavingsAndTempCashInvestments/BOY0914264
IRS990/SavingsAndTempCashInvestments/EOY01047343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010122786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04702604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05442628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04768209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04416000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029452227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09413
IRS990ScheduleA/GrossInvestmentIncome170/Total013546
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036371889
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0917360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0786524
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0388586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0959376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0527645
IRS990ScheduleA/OtherIncome170/Total03579491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89440
IRS990ScheduleA/PublicSupportTotal170029452227
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010122786
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04702604
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05442628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04768209
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04416000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,344,524
Liabilities
$3,473,234
Net assets
$7,871,290
Revenue
-
Expenses
$13,519,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.65$25.9$22.5$22.8$0.33
2023Summary only. Only limited summary data is available for this year.$29.4$3.18$26.2$27.1$23.2$3.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$2.54$22.4$25.2$21.2$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$2.59$18.4$25.1$21.3$3.81
2020Summary only. Only limited summary data is available for this year.$19.5$4.93$14.6$24.4$22.3$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.36$12.5$20.5$21.6$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.31$13.5$20.1$20.3$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.79$13.8$19.0$19.8$0.80
2016Detailed filing. Detailed filing data is available for this year.$17.2$2.61$14.6$19.6$18.6$0.95
2015Summary only. Only limited summary data is available for this year.$17.3$4.47$12.9$18.2$16.7$1.48
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.82$12.1$17.9$18.4$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.13$12.8$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.47$7.87$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.29$1.97$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.31$1.55$13.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits