Civic Intelligence

Hidalgo Medical Services

990 • Fiscal year 2015 • EIN 85-0292834

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

530 E Demoss StreetLordsburg, NM 88045

(575) 542-8384

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$245,722

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$17,338,932

Flat from 2015

Net Assets

Flat

$12,864,424

Flat from 2015

Liabilities

Flat

$4,474,508

Flat from 2015

Revenue

Flat

$18,173,646

Flat from 2015

Expenses

Flat

$16,689,563

Flat from 2015

Net Income

Flat

$1,484,083

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$17,338,932
Liabilities$4,474,508
Net Assets$12,864,424

Operations Trend

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 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

2015

Revenue$18,173,646
Expenses$16,689,563
Net Income$1,484,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$18,488,406
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$12,132,645$11,987,576▼ $145,069
Cash and Non-Interest-Bearing Accounts$871,542$4,364,063▲ $3,492,521
Accounts Receivable$1,153,177$679,623▼ $473,554
Pledges and Grants Receivable$748,809$252,682▼ $496,127
Prepaid Expenses and Deferred Charges$24,197$48,210▲ $24,013
Intangible Assets$8,111$6,778▼ $1,333
Total Assets$14,938,481$17,338,932▲ $2,400,451
Liabilities
Accounts Payable and Accrued Expenses$1,428,215$2,258,787▲ $830,572
Mortgage Notes Payable Secured by Investment Property$1,392,003$1,245,236▼ $146,767
Deferred Revenue-$486,735-
Other Liabilities-$483,750-
Total Liabilities$2,820,218$4,474,508▲ $1,654,290
Net Assets / Fund Balance
Unrestricted Net Assets$12,118,263$12,864,424▲ $746,161
Total Net Assets Fund Balance$12,118,263$12,864,424▲ $746,161
Total Liabilities and Net Assets / Fund Balance$14,938,481$17,338,932▲ $2,400,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,391,706$1,832,697$10,224,403
Equipment$1,861,965$406,642$2,268,607
Leasehold Improvements$983,361$214,760$1,198,121
Land$750,544-$709,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrick NelsonMd/CMOFT$237,163$10,613$245,722
Joyce TroxlerMdFT$201,450$11,227$210,058
Forrest HeneryDoFT$196,993$10,929$205,552
Jonathan JonesDoFT$184,932$8,559$196,110
Michelle PahlMdFT$185,977$3,575$191,928
Kristan DiazMdFT$184,173$4,019$190,562
Charlie AlferopCEOFT$173,576$8,204$181,619
Harriet BrandstetterCheif ExecutFT$172,308$6,234$178,542
Harriet BrandstetterCheif Executive Offi-$172,308$6,104$178,542
Kaiyra SalcidoChief DentalFT$156,529$10,693$167,222
Kaiyra SalcidoChief Dental Officer-$156,529$10,984$167,222
George CraigCIOFT$125,205$10,508$135,713
Veronica LassiterCOOFT$122,012$1,716$123,728
Neil BowenPhd/cmhoFT$104,460$7,283$111,743
James HoyCheif FinancFT$101,176$1,450$102,626
Revenue and Support

Revenue Composition

Contributions and Grants
$6,159,271
Program Service Revenue
$11,972,001
Investment Income
$-7,999
Other Revenue
$50,373
All Other Contributions
$1,488,992
Change in Net Assets
$1,484,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,182,526
Revenue Not Reported on Financial Statements
$-8,880
Other Revenue Adjustments
$-8,880
Total Revenue per Audited Statements
$18,182,526
Total Revenue per Form 990
$18,173,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,686,463
Other Expenses$4,689,886
Total Fundraising Expense$584,323
Grants and Similar Amounts Paid$313,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,705,696$1,676,423$441,165$8,823,284
Current Officers, Directors, Trustees, and Key Employees$948,202$236,368$62,345$1,246,915
All Other Expenses$511,826$407,526-$919,352
Fees for Services Other$420,937$441,840-$862,777
Other Employee Benefits$653,006$152,651$42,403$848,060
Payroll Taxes$519,699$129,925$34,191$683,815
Depreciation Depletion$543,237--$543,237
Grants to Domestic Orgs$313,214--$313,214
Office Expenses$194,531$58,107-$252,638
Other Expenses$200,483$50,121-$250,604
Occupancy$129,691$74,316-$204,007
Travel$76,197$93,130-$169,327
Insurance$10,057$81,373-$91,430
Pension Plan Contributions$64,980$15,190$4,219$84,389
Interest$4,845$39,198-$44,043
Conferences and Meetings$9,477$33,600-$43,077
Advertising$11,825$27,591-$39,416
Total Functional Expenses$12,486,265$3,618,975$584,323$16,689,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,698,443
Total Expenses per Audited Statements$16,698,443
Total Expenses per Form 990$16,689,563
Expenses Not Reported on Financial Statements$-8,880
Other Expense Adjustments$-8,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campesinos Sin FronterasSan Luis, AZ-Reach Grant Subrecip$55,578
Gateway to CareHouston, TX-Reach Grant Subrecip$30,289
Mariposa Community Health CenterNogales, AZ-Reach Grant Subrecip$30,289
Sea Mar Community Health CentersMount Vernon, WA-Reach Grant Subrecip$30,289
North Country HealthcareFlagstaff, AZ-Reach Grant Subrecip$29,736
County of Benton Dept of Finance &Little Rock, AR--$28,445
La Familia Medical CenterSanta Fe, NM-Reach Grant Subrecip$23,294
Next Door IncHood River, OR-Reach Grant Subrecip$21,039
The University of ArizonaTucson, AZ-Reach Grant Subrecip$20,081
Texas A&m Health Science CenterCollege Station, TX-Reach Grant Subrecip$16,000
University of TexasAustin, TX--$15,674
Northwest Regional Primary Care AssSeattle, WA--$12,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reorganization Agreement$360,000
Reorganization Short Term Portion$123,750
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, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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

Filer Name
Hidalgo Medical Services
EIN
85-0292834
Phone
5755428384
Address
530 E DEMOSS STREET, LORDSBURG, NM 88045

Signing Officer

Name
Darrick Nelson
Title
CMO
Phone
5755428384
Signed
2016-02-10

Organization Details

Principal Officer
Darrick Nelson
Formed
1980
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
267

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener CPA
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loss counted with expenses 8,880 loss counted with expenses -8,880

Financial Statement Notes

Schedule D, Page 3, Part X

Hidalgo medical services files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. The organization is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2012. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. Hidalgo medical services recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses, when applicable. No provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2015 or 2014.

Schedule D, Page 4, Part XI, Line 4B

Loss counted with expenses -8,880

Schedule D, Page 4, Part XII, Line 4B

Loss counted with expenses -8,880

Raw XML AppendixShowing 400 of 706 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01428215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02258787
IRS990/AccountsReceivableGrp/BOYAmt01153177
IRS990/AccountsReceivableGrp/EOYAmt0679623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIDALGO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027591
IRS990/AdvertisingGrp/ProgramServicesAmt011825
IRS990/AdvertisingGrp/TotalAmt039416
IRS990/AllOtherContributionsAmt01488992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0407526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0511826
IRS990/AllOtherExpensesGrp/TotalAmt0919352
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05755428384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 E DEMOSS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LORDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0871542
IRS990/CashNonInterestBearingGrp/EOYAmt04364063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0236368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0948202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01246915
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09477
IRS990/ConferencesMeetingsGrp/TotalAmt043077
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06159271
IRS990/CYGrantsAndSimilarPaidAmt0313214
IRS990/CYInvestmentIncomeAmt0-7999
IRS990/CYOtherExpensesAmt04689886
IRS990/CYOtherRevenueAmt050373
IRS990/CYProgramServiceRevenueAmt011972001
IRS990/CYRevenuesLessExpensesAmt01484083
IRS990/CYSalariesCompEmpBnftPaidAmt011686463
IRS990/CYTotalExpensesAmt016689563
IRS990/CYTotalFundraisingExpenseAmt0584323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018173646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0486735
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0543237
IRS990/DepreciationDepletionGrp/TotalAmt0543237
IRS990/Desc0HIDALGO MEDICAL SERVICES PROVIDES MEDICAL, DENTAL, MENTAL HEALTH, FAMILY SUPPORT AND DEVELOPMENT SERVICES TO THE PEOPLE OF HIDALGO COUNTY AND SOUTHWEST NEW MEXICO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0267
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012486265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0441840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0420937
IRS990/FeesForServicesOtherGrp/TotalAmt0862777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246389
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2GILDA BAEZA-ORTEGO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MAZURKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PRISCILLA PEREA
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGDELENO MANZANAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA ANN TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRICK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE ALFEROP
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRIET BRANDSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAIYRA SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm17VERONICA LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm18NEIL BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES HOY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYCE TROXLER
IRS990/Form990PartVIISectionAGrp/PersonNm21FORREST HENERY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTAN DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12237163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21196993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22185977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23184932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24184173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MD/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEIF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHD/CMHO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEIF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt20MD
IRS990/Form990PartVIISectionAGrp/TitleTxt21DO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MD
IRS990/Form990PartVIISectionAGrp/TitleTxt23DO
IRS990/Form990PartVIISectionAGrp/TitleTxt24MD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04670279
IRS990/GrantAmt0313214
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313214
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313214
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0305880
IRS990/GrossReceiptsAmt018488406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081373
IRS990/InsuranceGrp/ProgramServicesAmt010057
IRS990/InsuranceGrp/TotalAmt091430
IRS990/IntangibleAssetsGrp/BOYAmt08111
IRS990/IntangibleAssetsGrp/EOYAmt06778
IRS990/InterestGrp/ManagementAndGeneralAmt039198
IRS990/InterestGrp/ProgramServicesAmt04845
IRS990/InterestGrp/TotalAmt044043
IRS990/InvestmentIncomeGrp/ExclusionAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02454099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012132645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011987576
IRS990/LandBldgEquipCostOrOtherBssAmt014441675
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0314760
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIDALGO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01392003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01245236
IRS990/NetAssetsOrFundBalancesBOYAmt012118263
IRS990/NetAssetsOrFundBalancesEOYAmt012864424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074316
IRS990/OccupancyGrp/ProgramServicesAmt0129691
IRS990/OccupancyGrp/TotalAmt0204007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058107
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194531
IRS990/OfficeExpensesGrp/TotalAmt0252638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848060
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACY 340B PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150121
IRS990/OtherExpensesGrp/ProgramServicesAmt0641597
IRS990/OtherExpensesGrp/ProgramServicesAmt1320454
IRS990/OtherExpensesGrp/ProgramServicesAmt2206311
IRS990/OtherExpensesGrp/ProgramServicesAmt3200483
IRS990/OtherExpensesGrp/TotalAmt0641597
IRS990/OtherExpensesGrp/TotalAmt1320454
IRS990/OtherExpensesGrp/TotalAmt2307927
IRS990/OtherExpensesGrp/TotalAmt3250604
IRS990/OtherLiabilitiesGrp/EOYAmt0483750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050373
IRS990/OtherRevenueTotalAmt050373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0441165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01676423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06705696
IRS990/OtherSalariesAndWagesGrp/TotalAmt08823284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt034191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519699
IRS990/PayrollTaxesGrp/TotalAmt0683815
IRS990/PensionPlanContributionsGrp/FundraisingAmt04219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064980
IRS990/PensionPlanContributionsGrp/TotalAmt084389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0748809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048210
IRS990/PrincipalOfficerNm0DARRICK NELSON
IRS990/PriorPeriodAdjustmentsAmt0-737922
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EHR INCENTIVE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SR. CENTER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NMFA CREDIT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RECOVERY OF BAD DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011808620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011808620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$17.3$4.47$12.9$18.2$16.7$1.48
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