Civic Intelligence

Hidalgo Medical Services

990 • Fiscal year 2013 • EIN 85-0292834

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

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

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets44th percentile

Assets

Up

$15,940,108

Up $4,595,584 (+41%) from 2012

Net Assets

Up

$12,813,348

Up $4,942,058 (+63%) from 2012

Liabilities

Down

$3,126,760

Down $346,474 (-10.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,346,398

Up $3,826,698 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$15,940,108
Liabilities$3,126,760
Net Assets$12,813,348
Open 2013 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

2013

Revenue-
Expenses$17,346,398
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.3
Gross Receipts
$21,115,112
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 649 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/BOY01867847
IRS990/AccountsPayableAccruedExpenses/EOY01598209
IRS990/AccountsReceivable/BOY01105281
IRS990/AccountsReceivable/EOY01477910
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/ManagementAndGeneral043394
IRS990/Advertising/ProgramServices011982
IRS990/Advertising/Total055376
IRS990/AllOtherContributions0510
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0132347
IRS990/CashNonInterestBearing/EOY0700825
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0784788
IRS990/CompCurrentOfficersDirectors/Total0784788
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 91450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine116720 SW MACADAN AVE SUITE 310
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALBUQUERQUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode087199
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197219
IRS990/ContractorCompensation/Compensation07116712
IRS990/ContractorCompensation/Compensation1865384
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING
IRS990/ContractorCompensation/DescriptionOfServices1BUILDING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GERALD MARTIN LTD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PAVILION CONSTRUCTION LLC
IRS990/ContributionsGrantsCurrentYear011296779
IRS990/ContributionsGrantsPriorYear010122786
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08482
IRS990/DepreciationDepletion/ProgramServices0319620
IRS990/DepreciationDepletion/Total0328102
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/Expense010610141
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral028665
IRS990/FeesForServicesAccounting/Total028665
IRS990/FeesForServicesLegal/ManagementAndGeneral058089
IRS990/FeesForServicesLegal/Total058089
IRS990/FeesForServicesManagement/ManagementAndGeneral0287308
IRS990/FeesForServicesManagement/ProgramServices0361407
IRS990/FeesForServicesManagement/Total0648715
IRS990/FeesForServicesOther/ManagementAndGeneral01482421
IRS990/FeesForServicesOther/Total01482421
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CARMEN ACOSTA
IRS990/Form990PartVIISectionA/NamePerson1GILDA BAEZA ORTEGO
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH ESCOBAR
IRS990/Form990PartVIISectionA/NamePerson3CONNIE BAISA
IRS990/Form990PartVIISectionA/NamePerson4JO ANN F SALCIDO
IRS990/Form990PartVIISectionA/NamePerson5JULIE HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson6KIM GARRISON
IRS990/Form990PartVIISectionA/NamePerson7MAGDALENO MANZANAREZ
IRS990/Form990PartVIISectionA/NamePerson8KATY ESTRADA
IRS990/Form990PartVIISectionA/NamePerson9MIKE MARTIN
IRS990/Form990PartVIISectionA/NamePerson10RICHARD CHAIRES
IRS990/Form990PartVIISectionA/NamePerson11BILL ROGERS
IRS990/Form990PartVIISectionA/NamePerson12BARBARA ANN TRUJILLO
IRS990/Form990PartVIISectionA/NamePerson13LARRY MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson14JOE MAZURKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson15DARR SHANNON
IRS990/Form990PartVIISectionA/NamePerson16KATEE MCSPADDEN
IRS990/Form990PartVIISectionA/NamePerson17DIANNE HAMILTON
IRS990/Form990PartVIISectionA/NamePerson18CHARLIE ALFERO
IRS990/Form990PartVIISectionA/NamePerson19FORREST OLSON
IRS990/Form990PartVIISectionA/NamePerson20GEORGE CRAIG
IRS990/Form990PartVIISectionA/NamePerson21DARRICK NELSON
IRS990/Form990PartVIISectionA/NamePerson22MICHELLE PAHL
IRS990/Form990PartVIISectionA/NamePerson23JASON COE
IRS990/Form990PartVIISectionA/NamePerson24JOYCE TROXLER
IRS990/Form990PartVIISectionA/NamePerson25NAOMI CLANCY
IRS990/Form990PartVIISectionA/NamePerson26WILLIAM RASBAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1815804
IRS990/Form990PartVIISectionA/OtherCompensation1913110
IRS990/Form990PartVIISectionA/OtherCompensation2013816
IRS990/Form990PartVIISectionA/OtherCompensation2117920
IRS990/Form990PartVIISectionA/OtherCompensation228275
IRS990/Form990PartVIISectionA/OtherCompensation237338
IRS990/Form990PartVIISectionA/OtherCompensation246447
IRS990/Form990PartVIISectionA/OtherCompensation2515381
IRS990/Form990PartVIISectionA/OtherCompensation265878
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18189945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19146001
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20111484
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21216628
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22195053
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23177454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24175301
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25167347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26153057
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/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
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/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18CHI EXECUTIV
IRS990/Form990PartVIISectionA/Title19CEO
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21MEDICAL DIRE
IRS990/Form990PartVIISectionA/Title22DOCTOR
IRS990/Form990PartVIISectionA/Title23PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title24PHYSICIAN
IRS990/Form990PartVIISectionA/Title25PHYSICIAN
IRS990/Form990PartVIISectionA/Title26DENTIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants011296269
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021115112
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral066064
IRS990/Insurance/ProgramServices013198
IRS990/Insurance/Total079262
IRS990/IntangibleAssets/BOY010778
IRS990/IntangibleAssets/EOY0176786
IRS990/InvestmentIncomeCurrentYear0967
IRS990/InvestmentIncome/ExclusionAmount0967
IRS990/InvestmentIncomePriorYear02979
IRS990/InvestmentIncome/TotalRevenueColumn0967
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01466265
IRS990/LandBuildingsEquipmentBasis014059288
IRS990/LandBuildingsEquipmentBasisNet/BOY07959179
IRS990/LandBuildingsEquipmentBasisNet/EOY012593023
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/BOY01605387
IRS990/MortNotesPyblSecuredInvestProp/EOY01528551
IRS990/NameOfPrincipalOfficerPerson0JIM HOY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07871290
IRS990/NetAssetsOrFundBalancesEOY012813348
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0238
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0182578
IRS990/Occupancy/ProgramServices0382632
IRS990/Occupancy/Total0565210
IRS990/OfficeExpenses/ManagementAndGeneral0420667
IRS990/OfficeExpenses/ProgramServices01329411
IRS990/OfficeExpenses/Total01750078
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0514512
IRS990/OtherEmployeeBenefits/ProgramServices0725675
IRS990/OtherEmployeeBenefits/Total01240187
IRS990/OtherExpensePriorYear04079217
IRS990/OtherExpensesCurrentYear05854832
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0232
IRS990/OtherExpenses/ManagementAndGeneral189508
IRS990/OtherExpenses/ManagementAndGeneral236686
IRS990/OtherExpenses/ProgramServices0242215
IRS990/OtherExpenses/ProgramServices150546
IRS990/OtherExpenses/ProgramServices270301
IRS990/OtherExpenses/Total0242447
IRS990/OtherExpenses/Total1140054
IRS990/OtherExpenses/Total2106987
IRS990/OtherRevenueCurrentYear01159909
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0985070
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1174839
IRS990/OtherRevenueMisc/TotalRevenueColumn0985070
IRS990/OtherRevenueMisc/TotalRevenueColumn1174839
IRS990/OtherRevenuePriorYear0917360
IRS990/OtherSalariesAndWages/ManagementAndGeneral02220245
IRS990/OtherSalariesAndWages/ProgramServices06378596
IRS990/OtherSalariesAndWages/Total08598841
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0202614
IRS990/PayrollTaxes/ProgramServices0451613
IRS990/PayrollTaxes/Total0654227
IRS990/PensionPlanContributions/ManagementAndGeneral073141
IRS990/PensionPlanContributions/ProgramServices0140382
IRS990/PensionPlanContributions/Total0213523
IRS990/PledgesAndGrantsReceivable/BOY01049974
IRS990/PledgesAndGrantsReceivable/EOY0668278
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY039622
IRS990/PrepaidExpensesDeferredCharges/EOY019649
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08657457
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenuePriorYear08157582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07046518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11610939
IRS990/ProgramServiceRevenue/TotalRevenueColumn07046518
IRS990/ProgramServiceRevenue/TotalRevenueColumn11610939
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01173344
IRS990/ReconcilationRevenueExpenses03768714
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false

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
$15,940,108
Liabilities
$3,126,760
Net assets
$12,813,348
Revenue
-
Expenses
$17,346,398
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. 2013 filings • 501(c)3 • $10M-$25M nonprofits