Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$17,212,918
Down $126,014 (-0.7%) from 2015
Net Assets
Up$14,604,557
Up $1,740,133 (+14%) from 2015
Liabilities
Down$2,608,361
Down $1,866,147 (-42%) from 2015
Revenue
Up$19,556,511
Up $1,382,865 (+7.6%) from 2015
Expenses
Up$18,611,297
Up $1,921,734 (+12%) from 2015
Net Income
Down$945,214
Down $538,869 (-36%) 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.
Hms 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,987,576 | $11,724,536 | ▼ $263,040 |
| Savings and Temporary Cash Investments | $0 | $3,981,478 | ▲ $3,981,478 |
| Accounts Receivable | $679,623 | $1,220,847 | ▲ $541,224 |
| Pledges and Grants Receivable | $252,682 | $202,581 | ▼ $50,101 |
| Prepaid Expenses and Deferred Charges | $48,210 | $74,477 | ▲ $26,267 |
| Intangible Assets | $6,778 | $5,445 | ▼ $1,333 |
| Cash and Non-Interest-Bearing Accounts | $4,364,063 | $3,554 | ▼ $4,360,509 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,338,932 | $17,212,918 | ▼ $126,014 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,245,236 | $1,511,862 | ▲ $266,626 |
| Accounts Payable and Accrued Expenses | $2,258,787 | $1,096,499 | ▼ $1,162,288 |
| Deferred Revenue | $486,735 | $0 | ▼ $486,735 |
| Other Liabilities | $483,750 | $0 | ▼ $483,750 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,474,508 | $2,608,361 | ▼ $1,866,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,864,424 | $14,525,353 | ▲ $1,660,929 |
| Temporarily Rstr Net Assets | $0 | $79,204 | ▲ $79,204 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,864,424 | $14,604,557 | ▲ $1,740,133 |
| Total Liabilities and Net Assets / Fund Balance | $17,338,932 | $17,212,918 | ▼ $126,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,025,927 | $1,206,142 | $10,232,069 |
| Equipment | $902,415 | $1,354,880 | $2,257,295 |
| Leasehold Improvements | $919,397 | $277,524 | $1,196,921 |
| Land | $742,219 | - | $704,199 |
| Other Land Buildings | $134,578 | - | $134,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrick Nelson | CMO/interim CEO | FT | $249,868 | $29,725 | $279,593 |
| Kristan Diaz-rios | Md | FT | $182,980 | $30,568 | $213,548 |
| Joyce Troxler | Md | FT | $187,094 | $25,628 | $212,722 |
| Michelle Pahl | Md | FT | $173,538 | $32,550 | $206,088 |
| Forrest Henry | Md | FT | $166,806 | $30,061 | $196,867 |
| Charlie Alfero | Executive Director Swchi | FT | $143,947 | $52,683 | $196,630 |
| Harriet Brandstetter | CEO End 8/15 | FT | $135,000 | $32,010 | $167,010 |
| Veronica Lassiter | Chief Operating Officer | FT | $119,499 | $3,541 | $123,040 |
| James Hoy | Chief Financial Officer | FT | $117,904 | $3,513 | $121,417 |
| Name | Title |
|---|---|
| Carmen Acosta | Chair |
| Kim Garrison | Vice-chair |
| Barbara Ann Trujillo | Member |
| Bill Rogers | Member |
| Dianne Hamilton | Member |
| Joe Mazurkiewicz | Member |
| Magdaleno Manzanarez | Member |
| Mike Martin | Member |
| Priscilla Perea | Member |
| William Walter | Member |
| Barbara Guber | Member Beg 6/16 |
| Betsy Ward | Member Beg 6/16 |
| Julio Hernandez | Member End 8/15 |
| Gilda Baeza Ortego | Secretary |
| Katy Estrada | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Recovery Management | Sa Treatment | CENTER, Silver City, NM 88061 | $278,801 |
| Document Imaging | File Conversion | OF THE SW, Albuquerque, NM 87113 | $257,409 |
| Dlg Field | Janitorial Services | SERVICES, Silver City, NM 88061 | $152,956 |
| Sw Center For | Grant Management | HLTH INNOVATION, Silver City, NM 88061 | $110,282 |
| Genoa | Telepsychiatry | TELEPSYCHIATRY, Tukwila, WA 98188 | $102,635 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $94,867 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $94,867 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,583,558 |
| Other Expenses | $5,983,059 |
| Total Fundraising Expense | $629,178 |
| Grants and Similar Amounts Paid | $44,680 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,856,258 | $1,634,591 | $534,747 | $10,025,596 |
| Other Employee Benefits | $1,274,182 | $305,582 | $83,752 | $1,663,516 |
| Fees for Services Other | $755,256 | $605,896 | - | $1,361,152 |
| Office Expenses | $1,035,664 | $255,053 | - | $1,290,717 |
| Current Officers, Directors, Trustees, and Key Employees | $279,593 | $411,467 | - | $691,060 |
| Depreciation Depletion | $365,735 | $203,020 | - | $568,755 |
| Occupancy | $309,545 | $129,054 | - | $438,599 |
| Conferences and Meetings | $131,297 | $95,827 | - | $227,124 |
| Information Technology | $95,707 | $104,207 | - | $199,914 |
| Travel | $83,935 | $115,223 | - | $199,158 |
| Pension Plan Contributions | $146,578 | $24,072 | $9,518 | $180,168 |
| Other Expenses | $61,891 | $64,417 | - | $126,308 |
| Advertising | $20,662 | $48,212 | - | $68,874 |
| Insurance | $6,339 | $51,293 | - | $57,632 |
| Fees for Services Legal | - | $47,954 | - | $47,954 |
| Grants to Domestic Orgs | $44,680 | - | - | $44,680 |
| Fees for Services Accounting | - | $36,964 | - | $36,964 |
| Interest | $3,460 | $27,990 | - | $31,450 |
| Payroll Taxes | $17,878 | $4,179 | $1,161 | $23,218 |
| Total Functional Expenses | $13,817,118 | $4,165,001 | $629,178 | $18,611,297 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,687,366 |
| Expenses per Audited Statements | $18,611,297 |
| Total Expenses per Form 990 | $18,611,297 |
| Expenses Not Reported on Form 990 | $76,069 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southwest Center for Health Innovations | Silver City, NM | 501(c)(3) | Reach Subrecipient | $44,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Business relationships: board members mike martin and kim garrison have a business relationship. Board members magdaleno manzanarez and katy estrada have a business relationship.”
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by management. The form 990 is reviewed by the cfo and then provided to the board of directors at a board meeting before filing with the irs.”
“Monitoring compliance with conflict of interest policy: policies and procedures will be prepared in hmss functional departments, including personnel, compliance, financial, quality improvement, clinical, and operational. Particular attention will be given to areas of potential risk identified in the results of an audit or relevant risk areas identified by the department of health and human services, office of inspector general and other federal and state government agencies. The compliance coordinator, members of senior management, and/or employees, working in the relevant department may be involved in drafting, reviewing, or otherwise, with respect to the proposed policy and procedure. Once a draft or revision is complete, the compliance coordinator will review the draft to ensure that the policy complies with all applicable laws and regulations. The compliance coordinator will distribute copies of the proposed policy and procedure to the quality improvement "qi" committee. The policy and procedure will be reviewed and approved by the qi committee, and then the policy changes will be presented to the hms board of directors, for review and/or approval. After the review and approval of the proposed policy and procedure, a final draft, indicating approval of the policy and the effective date, will be prepared. Newly approved policies and procedures will be distributed to all affected hms affiliates, and incorporated into hmss education and training efforts. The compliance coordinator will promptly distribute the new/revised policy and procedure to the relevant individuals and require attestation from each recipient.”
“Compensation review: the board of directors used comparative state data to approve a revised salary matrix for the entire organization on 2/26/2015.”
“Document disclosure: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Primary health care services: hms employs board-eligible and certified family practice physicians, certified physicians assistants and family nurse practitioners to serve our patients. Hms also provides the following ancillary services: laboratory services - laboratory services are regulated by medicare through the clinical laboratory improvement act (clia). At rural locations, hms offers clia waived lab services which are a limited and defined set of lab services that can be done in-house. For other tests, hms provides moderate complexity lab services at its clinic in silver city. The majority of lab services can be provided within hms, which can speed up the results process and provide better patient care. Lab specimens are sent daily via grant county's corre caminos public transportation system which is funded, in part, by hms. Some insurance companies require that certain labs be sent to certain laboratories in albuquerque or elsewhere, for which hms will make arrangements. Hms also partners with gila regional medical center (grmc) in silver city for more complicated lab processes. X-ray services - basic x-ray services are provided at hms locations in silver city and lordsburg. All other radiologic or other procedures such as magnetic resonance imaging (mri) are typically referred to grmc. Patient choice is always a consideration. Pharmacy - there are three ways that hms can assist patients with pharmacy services beyond the simple prescription. 1. Medication assistance program: many pharmaceutical companies offer free medications typically to chronically ill patients who qualify financially. The hms family support program assists all people who qualify with this service, whether they are hms patients or not. The family support medication assistance program (map) is also supported by a number of community volunteers. 2. 340b prescriptions: hms has access to a limited number of prescriptions through the 340b program and the walgreens pharmacy in silver city. The program allows hms to purchase medications at federal drug prices, reducing the patient's cost. The patient must be a patient of hms, referred only by hms providers and be eligible to the hms sliding scale program. 3. Emergency coverage in hidalgo county: hms collaborates with the hidalgo county ambulance service for after hours coverage. The clinic in lordsburg will see minor emergencies, e.g. Sutures (stitches and breaks). For patients in hidalgo county who travel to silver city and grmc for a medical emergency, the hms physician or call team physician on-call, will provide admission services. For grant county patients, hms utilizes local ambulance services for emergencies. Hms physicians share after hours call with other local physicians in a call team and are able to attend patients that are required to go the hospital er in silver city.”
“Mental health services: integrated behavioral health care: mental health professionals are available to assist primary care providers identify and appropriately respond to emotional, behavioral and mental factors that impact the medical care of patients. This allows mental health providers to see patients in the exam room in order to make a quick assessment and provide a brief, supportive intervention or a referral to counseling or psychotherapy services, either within hms or to one of the other agencies providing a different level of care within the community. Qualified mental health providers (e.g. Psychiatric nurse practitioners) may also consult with primary care providers on appropriate medications for the presenting concerns. The goal of the behavioral health care consult are both to ensure the proper, culturally competent strategy for health care is agreed upon between provider and patient, and to help the patient identify and change aspects of their life which may interfere with maintaining their health and quality of life. Psychotherapy services: hms mental health professionals provide short-term and medium-term individual and group counseling and psychotherapy services to hms patients. Such services are principally designed for moderate to medium level difficulties in living encountered by patients. Those dealing with severe or chronic mental health challenges would most likely be referred to other agencies in the region for a more appropriate level of care. Hms employs strength-based psychotherapeutic strategies that are validated empirically for the populations served. Hms maintains an unyielding commitment to the highest ethical and professional standards in the delivery of these services. Preventive care: hms mental health professionals recognize that mental health problems are frequently symptoms of less than healthy standards of living within a given community. Thus hms is committed to working with others dedicated to improving the conditions of life in our communities by participating in health fairs, conducting workshops and speaking to community groups on issues related to the mental and emotional well being of the community. Further, hms is also committed to contributing to community response plans to events and conditions which are recognized as risk factors for emotional and mental well-being.”
“Dental services: in addition to preventive dental services, hms dentists provide diagnostic and restorative dental care and can meet most oral surgery needs of patients, include fillings, extractions, and partial or full prosthetics. Panorex (panorama) x-ray services are available at both locations.”
“Miscellaneous program services: hms also provides the following services: family support services medicaid/medicare enrollment chronic disease prevention and management classes smoking cessation assistance sliding fee application approval free or low cost medications senior centers”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on form 990, part viii, line 12, but not on line 1: $(76,069) loss on disposal of assets”
“Amounts included on line 1, but not on form 990, part ix, line 25: $ 76,069 loss on disposal of assets”
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 | 2258787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1096499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 679623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1220847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HMS 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68874 |
| IRS990/AllOtherContributionsAmt | 0 | 702401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM HOY |
| 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 | 4364063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 411467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 279593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 691060 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95827 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 227124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 257409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 102635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | OF THE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | SERVICES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | HLTH INNOVATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | TELEPSYCHIATRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SILVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SILVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SILVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TUKWILA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 88061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 88061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 88061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98188 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RECOVERY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DOCUMENT IMAGING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DLG FIELD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SW CENTER FOR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | GENOA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SA TREATMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FILE CONVERSION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GRANT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TELEPSYCHIATRY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4566026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44680 |
| IRS990/CYInvestmentIncomeAmt | 0 | -74761 |
| IRS990/CYOtherExpensesAmt | 0 | 5983059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15065246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 945214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12583558 |
| IRS990/CYTotalExpensesAmt | 0 | 18611297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 629178 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19556511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 486735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 365735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568755 |
| IRS990/Desc | 0 | HIDALGO MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF GRANT AND HIDALGO COUNTIES IN NEW MEXICO. PRIMARY CARE IS DEFINED AS THE FIRST POINT OF ENTRY INTO THE HEALTH CARE SYSTEM FOR PREVENTIVE AND BASIC, NON-EMERGENCY, DIAGNOSTIC AND TREATMENT SERVICES. THESE SERVICES INCLUDE ADMITTING AND FOLLOWING HOSPITALIZED PATIENTS IN SILVER CITY, PROVIDING PRENATAL CARE AND DELIVERY SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 274 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7874907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47954 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 605896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 755256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1361152 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8508 |
| 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 | MAGDALENO MANZANAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA ANN TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIO HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA GUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETSY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARRIET BRANDSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERONICA LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DARRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLIE ALFERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTAN DIAZ-RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FORREST HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE PAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOYCE TROXLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 119499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 271684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 169739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 203088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 188957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 198303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 204214 |
| 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/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 | MEMBER END 8/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER BEG 6/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER BEG 6/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO END 8/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CMO/INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR SWCHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -76069 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3863625 |
| IRS990/GrantAmt | 0 | 44680 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15323 |
| IRS990/GrossReceiptsAmt | 0 | 19647903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 104207 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199914 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5445 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/InterestGrp/TotalAmt | 0 | 31450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2838546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11987576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11724536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14563082 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 91392 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 POSITIVELY IMPACTS THE HEALTH, WELL-BEING AND QUALITY OF LIFE FOR THOSE WE SERVE PROVIDING COMPREHENSIVE, INTEGRATED, AFFORDABLE HEALTHCARE AND EDUCATION OF PATIENTS AND HEALTHCARE PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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