Civic Intelligence

Hidalgo Medical Services

990T • Fiscal year 2022 • EIN 85-0292834

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.HMS-NM.ORG

View Organization Page

530 E Demoss StreetLordsburg, NM 88045

(575) 542-8384

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$28,564,401
Liabilities$2,651,181
Net Assets$25,913,220
Open 2024 Filing

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 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

Latest loaded filing

2024

Revenue$22,489,651
Expenses$22,820,047
Net Income-$330,396
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Hidalgo medical services positively impacts the health, well-being and quality of life for those we serve providing comprehensive, integrated, affordable healthcare and education to patients and healthcare professionals.

Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Otero
Title
CEO
Phone
5755428384
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0DAN OTERO
IRS990T/BooksInCareOfDetail/PhoneNum05755428384
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 E DEMOSS STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LORDSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd088045
IRS990T/BookValueAssetsEOYAmt024918182
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS TAXABLE INCOME (AS DEFINED IN IRC 512(A) IN THE CURRENT YEAR. FORM 990-T IS BEING FILED TO COMMENCE RUNNING ON THE PERIOD UNDER THE STATUTES OF LIMITATION FOR REPORTING UNRELATED BUSINESS INCOME.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0LINE E
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SEE PART XI
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05755428384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDALGO MEDICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HIDA
ReturnHeader/Filer/EIN0850292834
ReturnHeader/Filer/PhoneNum05755428384
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E DEMOSS STREET
ReturnHeader/Filer/USAddress/CityNm0LORDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 W SHERIDAN AVE SUITE 2450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04055949200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY ROSS
ReturnHeader/ReturnTs02023-02-28T09:13:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTERO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$2.59$18.4$25.1$21.3$3.81
2020Summary only. Only limited summary data is available for this year.$19.5$4.93$14.6$24.4$22.3$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.36$12.5$20.5$21.6$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.31$13.5$20.1$20.3$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.79$13.8$19.0$19.8$0.80
2016Detailed filing. Detailed filing data is available for this year.$17.2$2.61$14.6$19.6$18.6$0.95
2015Summary only. Only limited summary data is available for this year.$17.3$4.47$12.9$18.2$16.7$1.48
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.82$12.1$17.9$18.4$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.13$12.8$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.47$7.87$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.29$1.97$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.31$1.55$13.6