Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$24,918,182
Up $3,936,934 (+19%) from 2021
Net Assets
Up$22,377,610
Up $3,989,407 (+22%) from 2021
Liabilities
Down$2,540,572
Down $52,473 (-2.0%) from 2021
Revenue
Up$25,217,740
Up $89,882 (+0.4%) from 2021
Expenses
Down$21,228,333
Down $85,902 (-0.4%) from 2021
Net Income
Up$3,989,407
Up $175,784 (+4.6%) from 2021
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 and 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 | $10,725,143 | $10,577,634 | ▼ $147,509 |
| Cash and Non-Interest-Bearing Accounts | $3,270,210 | $7,538,514 | ▲ $4,268,304 |
| Savings and Temporary Cash Investments | $4,032,685 | $4,041,841 | ▲ $9,156 |
| Accounts Receivable | $998,618 | $1,379,428 | ▲ $380,810 |
| Pledges and Grants Receivable | $1,552,546 | $901,701 | ▼ $650,845 |
| Investments Other Securities | $215,636 | $215,727 | ▲ $91 |
| Prepaid Expenses and Deferred Charges | $149,734 | $175,004 | ▲ $25,270 |
| Total Assets | $20,981,248 | $24,918,182 | ▲ $3,936,934 |
| Other Assets Total | $36,676 | $88,333 | ▲ $51,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,511,881 | $1,564,523 | ▲ $52,642 |
| Mortgage Notes Payable Secured by Investment Property | $1,081,164 | $976,049 | ▼ $105,115 |
| Total Liabilities | $2,593,045 | $2,540,572 | ▼ $52,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,371,443 | $22,366,638 | ▲ $3,995,195 |
| Net Assets With Donor Restrictions | $16,760 | $10,972 | ▼ $5,788 |
| Total Net Assets Fund Balance | $18,388,203 | $22,377,610 | ▲ $3,989,407 |
| Total Liabilities and Net Assets / Fund Balance | $20,981,248 | $24,918,182 | ▲ $3,936,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,716,008 | $3,056,387 | $11,772,395 |
| Equipment | $153,523 | $2,128,763 | $2,282,286 |
| Leasehold Improvements | $782,029 | $392,671 | $1,174,700 |
| Land | $732,719 | - | $694,699 |
| Other Land Buildings | $193,355 | - | $193,355 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrick Nelson Md | CMO | FT | $272,123 | $18,766 | $290,889 |
| Teresa Arizaga Md | Cbho | FT | $259,554 | $21,873 | $281,427 |
| Brian Etheridge Md | Physician | FT | $237,272 | $32,385 | $269,657 |
| Pedro Armendariz Md | Physician | FT | $234,098 | $26,401 | $260,499 |
| Forrest Henry Md | Physician | FT | $240,987 | $19,437 | $260,424 |
| Dan Otero | CEO | FT | $230,406 | $18,229 | $248,635 |
| Brandon Ferguson Md | Physician | FT | $196,757 | $18,415 | $215,172 |
| Gretchen Cannon | CFO | FT | $161,167 | $5,696 | $166,863 |
| Name | Title |
|---|---|
| Carmen Acosta | Chairperson |
| William Walter | Vice Chair |
| Arthur Clark Smith | Member |
| Barbara Anna Trujillo | Member |
| Bill Rogers | Member |
| Frank Chaires | Member |
| Rachel Martinez | Member |
| Russell Rusty Tolley | Member |
| Saguara Compton | Member |
| Barbara Guber | Secretary |
| Randi Ybarra | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coker Group Holding LLC | Business Advisors For Healthcare Industr | 2400 LAKEVIEW PARKWAY SUITE 400, Alpharetta, GA 30009 | $248,835 |
| Nm Cleaning & Janitoral Services LLC | Cleaning Services | 504 D ST, Hurley, NM 88045 | $224,757 |
| Genoa Healthcare LLC | Mental Health Services | PO BOX 84019, Chicago, IL 60689 | $216,610 |
| Skywest Media LLC | Marketing | PO BOX 2577, Silver City, NM 88062 | $207,689 |
| Danielle Maier | Mental Health Services | 2695 SW 87TH AVE, Portland, OR 97225 | $105,020 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,471,806 |
| Other Expenses | $6,756,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,174,667 | $3,675,572 | - | $11,850,239 |
| Fees for Services Other | $1,200,283 | $889,836 | - | $2,090,119 |
| Office Expenses | $769,829 | $953,744 | - | $1,723,573 |
| Payroll Taxes | $574,908 | $326,941 | - | $901,849 |
| Other Employee Benefits | $579,517 | $317,355 | - | $896,872 |
| Current Officers, Directors, Trustees, and Key Employees | $164,942 | $450,412 | - | $615,354 |
| Depreciation Depletion | $420,123 | $22,483 | - | $442,606 |
| Information Technology | - | $357,538 | - | $357,538 |
| Occupancy | $2,485 | $303,559 | - | $306,044 |
| Other Expenses | $100,301 | $131,488 | - | $231,789 |
| Pension Plan Contributions | $138,004 | $69,488 | - | $207,492 |
| Insurance | $68,243 | $84,546 | - | $152,789 |
| Advertising | - | $145,426 | - | $145,426 |
| Travel | $58,571 | $72,563 | - | $131,134 |
| Conferences and Meetings | $41,615 | $51,558 | - | $93,173 |
| Fees for Services Accounting | - | $45,698 | - | $45,698 |
| Interest | - | $42,053 | - | $42,053 |
| Fees for Services Legal | - | $37,590 | - | $37,590 |
| All Other Expenses | - | $12,526 | - | $12,526 |
| Total Functional Expenses | $13,108,953 | $8,119,380 | $0 | $21,228,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,228,333 |
| Total Expenses per Audited Statements | $21,141,243 |
| Expenses per Audited Statements | $20,938,912 |
| Expenses Not Reported on Financial Statements | $289,421 |
| Other Expense Adjustments | $289,421 |
| Expenses Not Reported on Form 990 | $202,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Business relationship: board member frank chaires 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 hms's 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 hms's 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 reviewed and approved a revised salary matrix for the entire organization on 07/30/2020 based on recommendations from hr.”
“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 din-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 in grant county with walgreens pharmacy, wal-mart and cvs and the genoa pharmacy in grant and hidalgo counties. 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 emergency service needs. The clinic in lordsburg will see minor emergencies, e.g. Sutures (stitches and breaks). For grant county patients, hms utilizes local ambulance services for emergencies. Hms physicians share after hours calls with other local physicians in a call team and are able to attend to patients that are required to go the hospital er in silver city.”
“Behavioral health services: integrated behavioral health care: behavioral 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 behavioral 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 behavioral 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 behavioral 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 behavioral 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 behavioral health professionals recognize that behavioral 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.”
“There was no change in the oversight process.”
“Provision for uncollectible accounts -289,421.”
“Loss on disposal of property and equipment -5,990.”
“Loss on disposal of property and equipment 5,990.”
“Provision for uncollectible accounts 289,421.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1511881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1564523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 998618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1379428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HMS IS A NON-PROFIT HEALTH CARE AND COMMUNITY DEVELOPMENT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE OF THE PEOPLE OF HIDALGO COUNTY AND SOUTHWESTERN NEW MEXICO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 145426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145426 |
| IRS990/AllOtherContributionsAmt | 0 | 115445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12526 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN OTERO |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3270210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7538514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 450412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164942 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 615354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51558 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 248835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 224757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 207689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2400 LAKEVIEW PARKWAY SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 504 D ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 84019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2695 SW 87TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HURLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SILVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 88045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 88062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COKER GROUP HOLDING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NM CLEANING & JANITORAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENOA HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SKYWEST MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DANIELLE MAIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS ADVISORS FOR HEALTHCARE INDUSTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MENTAL HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MENTAL HEALTH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7896295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3167 |
| IRS990/CYOtherExpensesAmt | 0 | 6756527 |
| IRS990/CYOtherRevenueAmt | 0 | 2216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17316062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3989407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14471806 |
| IRS990/CYTotalExpensesAmt | 0 | 21228333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25217740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442606 |
| 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 AND PROVIDING PRENATAL CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16760 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7061542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45698 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 889836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2090119 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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/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/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/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 | 18229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8477 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA ANNA TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK CHAIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR CLARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAGUARA COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL RUSTY TOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMEN ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA GUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDI YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRETCHEN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRICK NELSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FORREST HENRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN ETHERIDGE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERESA ARIZAGA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PEDRO ARMENDARIZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRANDON FERGUSON MD |
| 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 | 230406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 277921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 248712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 247497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 264271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 243889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 206695 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CBHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7780850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25223730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 357538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 357538 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152789 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42053 |
| IRS990/InterestGrp/TotalAmt | 0 | 42053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 215636 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 215727 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5577821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10725143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10577634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16155455 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5990 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 TO PATIENTS AND HEALTHCARE PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1081164 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 976049 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18388203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22377610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5990 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18371443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22366638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 303559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 953744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 769829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1723573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 317355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 579517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 896872 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUG |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, DUES & SUBSCR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 231789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURN ON EQUITY INVESTMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 91 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/OtherRevenueTotalAmt | 0 | 91 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3675572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8174667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11850239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 326941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 574908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 901849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 207492 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1552546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 901701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175004 |
| IRS990/PrincipalOfficerNm | 0 | DAN OTERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE FUNDED PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13534219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1810045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1360153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 611645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13534219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1810045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1360153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 611645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIDALGO MEDICAL SERVICES PROVIDES SELECTIVE BEHAVIORAL HEALTH SERVICES WITHIN THE CONTEXT OF EXISTING NETWORKS OF CARE IN THE TWO COUNTY REGION. OUR SERVICES CAN BE UNDERSTOOD WITHIN THREE CATEGORIES: INTEGRATED BEHAVIORAL HEALTHCARE; PSYCHOTHERAPY SERVICES; AND PREVENTIVE CARE. ALL SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS WITHIN THE BEHAVIORAL HEALTH FIELD (SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS AND PSYCHIATRIC NURSE PRACTITIONERS). SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3264964 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.