Civic Intelligence

Hidalgo Medical Services

990 • Fiscal year 2014 • EIN 85-0292834

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.HMSNM.ORG

View Organization Page

530 E Demoss Street88045

(575) 542-8384

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$263,093

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,938,481

Down $1,001,627 (-6.3%) from 2013

Net Assets

Down

$12,118,263

Down $695,085 (-5.4%) from 2013

Liabilities

Down

$2,820,218

Down $306,542 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

$17,908,431

No earlier filing loaded for comparison.

Expenses

Up

$18,436,172

Up $1,089,774 (+6.3%) from 2013

Net Income

-$527,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$14,938,481
Liabilities$2,820,218
Net Assets$12,118,263
Open 2014 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

2014

Revenue$17,908,431
Expenses$18,436,172
Net Income-$527,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$17,908,431
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.

Hidalgo medical services is an non-profit health care & community development organization that improves the quality of life of the people of hidalgo county and southwestern new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,593,024$12,132,645▼ $460,379
Accounts Receivable$1,477,910$1,153,177▼ $324,733
Cash and Non-Interest-Bearing Accounts$1,004,529$871,542▼ $132,987
Pledges and Grants Receivable$668,278$748,809▲ $80,531
Prepaid Expenses and Deferred Charges$19,649$24,197▲ $4,548
Intangible Assets$9,444$8,111▼ $1,333
Total Assets$15,772,834$14,938,481▼ $834,353
Liabilities
Accounts Payable and Accrued Expenses$1,598,276$1,428,215▼ $170,061
Mortgage Notes Payable Secured by Investment Property$1,528,554$1,392,003▼ $136,551
Total Liabilities$3,126,830$2,820,218▼ $306,612
Net Assets / Fund Balance
Unrestricted Net Assets$12,646,004$12,118,263▼ $527,741
Total Net Assets Fund Balance$12,646,004$12,118,263▼ $527,741
Total Liabilities and Net Assets / Fund Balance$15,772,834$14,938,481▼ $834,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,307,043$917,360$10,224,403
Equipment$1,155,460$1,069,297$2,224,757
Leasehold Improvements$1,146,522$44,823$1,191,345
Land$523,620-$309,599
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrick NelsonMd/CMOFT$257,212$5,881$257,212
John StanleyMdFT$211,625$2,475$211,625
Michelle PahlMdFT$193,499$3,283$193,499
Forrest HeneryDoFT$191,406$3,635$191,406
Charlie AlferoExecutive Director CHIFT$180,863$3,979$180,863
Jonathan JonesDoFT$178,860$3,734$178,860
Kristan DiazMdFT$166,198$4,234$166,198
Joanne CardinalMdFT$139,451$3,323$142,774
Laura SibravaDmd/CDOFT$140,049$1,690$141,739
Michele McgorkyDds/CDOFT$115,387$3,462$118,849
George CraigCIOFT$108,442$2,256$110,698
Neal BowmanPhd/cmhoFT$100,628$2,170$102,798
Veronica LassiterCOOFT$94,523$2,018$96,541
Harriet BrandstetterCheif Executive OfficerFT$71,250-$71,250
Forrest OlsonCEO-formerFT$52,595$1,578$54,173
James HoyCheif Financial OfficerFT$45,003$575$45,578

Board Members and Trustees

NameTitle
Bill RogersChairman
Carmen AcostaVice-chair
Barbara Ann TrujilloMember
Darr ShannonMember
Dianne HamiltonMember
Joe MazurkiewiczMember
Julio HernandezMember
Katy EstradaMember
Magdeleno ManzanarezMember
Mike MartinMember
Priscilla PereaMember
Richard ChairsMember
Tina HayesMember
Gilda Baeza-ortegoSecretary
Kim GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,806,005
Program Service Revenue
$10,900,920
Investment Income
$559
Other Revenue
$200,947
All Other Contributions
$1,557,551
Change in Net Assets
$-527,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,908,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,908,431
Total Revenue per Form 990
$17,908,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,379,026
Other Expenses$4,775,086
Grants and Similar Amounts Paid$1,282,060
Total Fundraising Expense$618,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,117,764$1,430,127$397,257$7,945,148
Current Officers, Directors, Trustees, and Key Employees$1,730,183$404,458$112,350$2,246,991
Other Employee Benefits$1,106,943$258,766$71,880$1,437,589
Grants to Domestic Orgs$1,282,060--$1,282,060
Payroll Taxes$542,854$126,901$35,250$705,005
All Other Expenses$323,427$335,376-$658,803
Depreciation Depletion$566,547--$566,547
Occupancy$330,180$125,766-$455,946
Office Expenses$234,215$67,796-$302,011
Travel$75,006$145,600-$220,606
Other Expenses$185,674$22,949-$208,623
Fees for Services Other$22,202$128,188-$150,390
Conferences and Meetings$85,829$54,849-$140,678
Insurance$40,758$66,500-$107,258
Advertising$35,157$33,778-$68,935
Interest$29,307$22,108-$51,415
Pension Plan Contributions$34,106$7,973$2,214$44,293
Total Functional Expenses$13,422,225$4,394,996$618,951$18,436,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,436,172
Total Expenses per Audited Statements$18,436,172
Total Expenses per Form 990$18,436,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1826899--Reach Grant Subrecipients$136,856
96-0600421--Reach Grant Subrecipients$113,091
85-0220875--Reach Grant Subrecipients$110,543
74-2907553--Reach Grant Subrecipients$107,311
74-2652689--Reach Grant Subrecipients$103,908
86-0663432--Reach Grant Subrecipients$103,266
86-0524321--Reach Grant Subrecipients$102,642
20-3946677--Reach Grant Subrecipients$102,642
91-1020139--Reach Grant Subrecipients$102,642
12-7572420--Reach Grant Subrecipients$96,394
86-0944114--Reach Grant Subrecipients$74,076
91-1252785--Reach Grant Subrecipients$65,322
74-1761309--Reach Grant Subrecipients$63,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Page 6, part vi, line 19 the governing documents, conflict of interest policy and financial statements are made available to the public upon request. Page 6, part vi, line 2 related party information among officers mike martin (board member) kim garrison (treasurer), business related”

Form 990, Part VI, Section B, Line 11

“Page 6, part vi, line 11b the organizations 990 will be reviewed by the management and the ceo prior to filing. The board will be provided a copy once the form is completed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of the conflicts policy happens at the time of appiointment or reappointment. Every board member is asked to sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for ceo, top management, officers, and key employees.”

Form 990, Part VI, Section C, Line 19

“Enforcement of the conflicts policy happens at the time of appiointment or reappointment. Every board member is asked to sign a conflict of interest statement.”

Filing and Contact Details

Filer

EIN
85-0292834
Phone
5755428384

Signing Officer

Name
Harriet Brandstetter
Title
Cheif Executive Officer
Phone
5755428384
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Brandstetter
Formed
1980
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
267
Volunteers
0

Preparer

Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hidalgo medical services is not-for-profit organization as described in section 501(c)3 of the internal revenue code and, accordingly, is exempt from federal and state income taxes. Hidalgo medical services follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes fasb asc 740-10 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an organization's financial statements uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740-10 and in subsequent periods. The provisions of fasb asc 740-10 have been applied from that date hidalgo medical services's policy is to classify income tax penalties and interet according to their natural classification in its financial statements. Management does not beleive hidalgo medical services has any uncertain tax positions that would require financial statement recognition, measurment, or disclosure. Hidalgo medical services is not subject to examinations by tax authorities for previous or current year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR CHI
IRS990/Form990PartVIISectionAGrp/TitleTxt18MD/CMO
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,938,481
Liabilities
$2,820,218
Net assets
$12,118,263
Revenue
$17,908,431
Expenses
$18,436,172
Net income
-$527,741
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. 2014 filings • 501(c)3 • $10M-$25M nonprofits