Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrick Nelson | Md/CMO | FT | $237,163 | $10,613 | $245,722 |
| Joyce Troxler | Md | FT | $201,450 | $11,227 | $210,058 |
| Forrest Henery | Do | FT | $196,993 | $10,929 | $205,552 |
| Jonathan Jones | Do | FT | $184,932 | $8,559 | $196,110 |
| Michelle Pahl | Md | FT | $185,977 | $3,575 | $191,928 |
| Kristan Diaz | Md | FT | $184,173 | $4,019 | $190,562 |
| Charlie Alferop | CEO | FT | $173,576 | $8,204 | $181,619 |
| Harriet Brandstetter | Cheif Execut | FT | $172,308 | $6,234 | $178,542 |
| Harriet Brandstetter | Cheif Executive Offi | - | $172,308 | $6,104 | $178,542 |
| Kaiyra Salcido | Chief Dental | FT | $156,529 | $10,693 | $167,222 |
| Kaiyra Salcido | Chief Dental Officer | - | $156,529 | $10,984 | $167,222 |
| George Craig | CIO | FT | $125,205 | $10,508 | $135,713 |
| Veronica Lassiter | COO | FT | $122,012 | $1,716 | $123,728 |
| Neil Bowen | Phd/cmho | FT | $104,460 | $7,283 | $111,743 |
| James Hoy | Cheif Financ | FT | $101,176 | $1,450 | $102,626 |
| Name | Title |
|---|---|
| Carmen Acosta | Chair |
| Kim Garrison | Vice-chair |
| Barbara Ann Trujillo | Member |
| Bill Rogers | Member |
| Dianne Hamilton | Member |
| Joe Mazurkiewicz | Member |
| Julio Hernandez | Member |
| Magdeleno Manzanarez | Member |
| Mike Martin | Member |
| Priscilla Perea | Member |
| Gilda Baeza-ortego | Secretary |
| Katy Estrada | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Campesinos Sin Fronteras | San Luis, AZ | - | Reach Grant Subrecip | $55,578 |
| Gateway to Care | Houston, TX | - | Reach Grant Subrecip | $30,289 |
| Mariposa Community Health Center | Nogales, AZ | - | Reach Grant Subrecip | $30,289 |
| Sea Mar Community Health Centers | Mount Vernon, WA | - | Reach Grant Subrecip | $30,289 |
| North Country Healthcare | Flagstaff, AZ | - | Reach Grant Subrecip | $29,736 |
| County of Benton Dept of Finance & | Little Rock, AR | - | - | $28,445 |
| La Familia Medical Center | Santa Fe, NM | - | Reach Grant Subrecip | $23,294 |
| Next Door Inc | Hood River, OR | - | Reach Grant Subrecip | $21,039 |
| The University of Arizona | Tucson, AZ | - | Reach Grant Subrecip | $20,081 |
| Texas A&m Health Science Center | College Station, TX | - | Reach Grant Subrecip | $16,000 |
| University of Texas | Austin, TX | - | - | $15,674 |
| Northwest Regional Primary Care Ass | Seattle, WA | - | - | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reorganization Agreement | $360,000 |
| Reorganization Short Term Portion | $123,750 |
“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.”
“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.”
“The board approves compensation for ceo, top management, officers, and key employees.”
“The board approves compensation for ceo, top management, officers, and key employees.”
“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.”
“Loss counted with expenses 8,880 loss counted with expenses -8,880”
“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.”
“Loss counted with expenses -8,880”
“Loss counted with expenses -8,880”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1428215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2258787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1153177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27591 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39416 |
| IRS990/AllOtherContributionsAmt | 0 | 1488992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 407526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 511826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 919352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755428384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 E DEMOSS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LORDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 871542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4364063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 948202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1246915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33600 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6159271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 313214 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7999 |
| IRS990/CYOtherExpensesAmt | 0 | 4689886 |
| IRS990/CYOtherRevenueAmt | 0 | 50373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11972001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1484083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11686463 |
| IRS990/CYTotalExpensesAmt | 0 | 16689563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 584323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18173646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 486735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 543237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 543237 |
| IRS990/Desc | 0 | HIDALGO MEDICAL SERVICES PROVIDES MEDICAL, DENTAL, MENTAL HEALTH, FAMILY SUPPORT AND DEVELOPMENT SERVICES TO THE PEOPLE OF HIDALGO COUNTY AND SOUTHWEST NEW MEXICO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 267 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12486265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 862777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6389 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILDA BAEZA-ORTEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATY ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MAZURKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRISCILLA PEREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAGDELENO MANZANAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA ANN TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLIE ALFEROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRIET BRANDSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAIYRA SALCIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VERONICA LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NEIL BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOYCE TROXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FORREST HENERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE PAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRISTAN DIAZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 237163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 125205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 201450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 196993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 185977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 184932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 184173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MD/CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHEIF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF DENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHD/CMHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHEIF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4670279 |
| IRS990/GrantAmt | 0 | 313214 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 313214 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 313214 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 305880 |
| IRS990/GrossReceiptsAmt | 0 | 18488406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91430 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8111 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4845 |
| IRS990/InterestGrp/TotalAmt | 0 | 44043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 881 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2454099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12132645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11987576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14441675 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 314760 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1392003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1245236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12118263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12864424 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 653006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 848060 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY 340B PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 641597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 641597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50373 |
| IRS990/OtherRevenueTotalAmt | 0 | 50373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 441165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1676423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6705696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8823284 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 129925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 519699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 683815 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4219 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 748809 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48210 |
| IRS990/PrincipalOfficerNm | 0 | DARRICK NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -737922 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EHR INCENTIVE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SR. CENTER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NMFA CREDIT FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECOVERY OF BAD DEBT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11808620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11808620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.