Civic Intelligence

Hidalgo Medical Services

990 • Fiscal year 2022 • EIN 85-0292834

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

530 E Demoss StreetLordsburg, NM 88045

(575) 542-8384

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$290,889

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

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

Highlighted filing

2022

Assets$24,918,182
Liabilities$2,540,572
Net Assets$22,377,610

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

Highlighted filing

2022

Revenue$25,217,740
Expenses$21,228,333
Net Income$3,989,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$25,223,730
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrick Nelson MdCMOFT$272,123$18,766$290,889
Teresa Arizaga MdCbhoFT$259,554$21,873$281,427
Brian Etheridge MdPhysicianFT$237,272$32,385$269,657
Pedro Armendariz MdPhysicianFT$234,098$26,401$260,499
Forrest Henry MdPhysicianFT$240,987$19,437$260,424
Dan OteroCEOFT$230,406$18,229$248,635
Brandon Ferguson MdPhysicianFT$196,757$18,415$215,172
Gretchen CannonCFOFT$161,167$5,696$166,863

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Coker Group Holding LLCBusiness Advisors For Healthcare Industr2400 LAKEVIEW PARKWAY SUITE 400, Alpharetta, GA 30009$248,835
Nm Cleaning & Janitoral Services LLCCleaning Services504 D ST, Hurley, NM 88045$224,757
Genoa Healthcare LLCMental Health ServicesPO BOX 84019, Chicago, IL 60689$216,610
Skywest Media LLCMarketingPO BOX 2577, Silver City, NM 88062$207,689
Danielle MaierMental Health Services2695 SW 87TH AVE, Portland, OR 97225$105,020
Revenue and Support

Revenue Composition

Contributions and Grants
$7,896,295
Program Service Revenue
$17,316,062
Investment Income
$3,167
Other Revenue
$2,216
All Other Contributions
$115,445
Change in Net Assets
$3,989,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,223,730
Revenue Not Reported on Financial Statements
$-5,990
Revenue Not Reported on Form 990
$-93,080
Other Revenue Adjustments
$-5,990
Total Revenue per Audited Statements
$25,130,650
Total Revenue per Form 990
$25,217,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationship: board member frank chaires have a business relationship.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Document disclosure: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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

Organization Details

Principal Officer
Dan Otero
Formed
1982
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
311
Volunteers
11

Preparer

Firm
Weaver and Tidwell Llp
Address
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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.

Form 990, Part III, Line 4B

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.

Form 990, Part III, Line 4C

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.

Form 990, Part XII, Line 2C

There was no change in the oversight process.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Provision for uncollectible accounts -289,421.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment -5,990.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment 5,990.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for uncollectible accounts 289,421.

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IRS990/Desc0HIDALGO 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.
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IRS990/FeesForServicesAccountingGrp/TotalAmt045698
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037590
IRS990/FeesForServicesLegalGrp/TotalAmt037590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0889836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200283
IRS990/FeesForServicesOtherGrp/TotalAmt02090119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188477
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ANNA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK CHAIRES
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR CLARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SAGUARA COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL RUSTY TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMEN ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA GUBER
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDI YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETCHEN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13DARRICK NELSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14FORREST HENRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN ETHERIDGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA ARIZAGA MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PEDRO ARMENDARIZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDON FERGUSON MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11230406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13277921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14248712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15247497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16264271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17243889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CBHO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07780850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025223730
IRS990/GrossRentsGrp/RealAmt02125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0357538
IRS990/InformationTechnologyGrp/TotalAmt0357538
IRS990/InsuranceGrp/ManagementAndGeneralAmt084546
IRS990/InsuranceGrp/ProgramServicesAmt068243
IRS990/InsuranceGrp/TotalAmt0152789
IRS990/InterestGrp/ManagementAndGeneralAmt042053
IRS990/InterestGrp/TotalAmt042053
IRS990/InvestmentIncomeGrp/ExclusionAmt09157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0215636
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0215727
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05577821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010725143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010577634
IRS990/LandBldgEquipCostOrOtherBssAmt016155455
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05990
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIDALGO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01081164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0976049
IRS990/NetAssetsOrFundBalancesBOYAmt018388203
IRS990/NetAssetsOrFundBalancesEOYAmt022377610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5990
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018371443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022366638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303559
IRS990/OccupancyGrp/ProgramServicesAmt02485
IRS990/OccupancyGrp/TotalAmt0306044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0953744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0769829
IRS990/OfficeExpensesGrp/TotalAmt01723573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036676
IRS990/OtherAssetsTotalGrp/EOYAmt088333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0317355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896872
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUG
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES & SUBSCR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131488
IRS990/OtherExpensesGrp/ProgramServicesAmt0421917
IRS990/OtherExpensesGrp/ProgramServicesAmt1289421
IRS990/OtherExpensesGrp/ProgramServicesAmt2104127
IRS990/OtherExpensesGrp/ProgramServicesAmt3100301
IRS990/OtherExpensesGrp/TotalAmt0421917
IRS990/OtherExpensesGrp/TotalAmt1289421
IRS990/OtherExpensesGrp/TotalAmt2233131
IRS990/OtherExpensesGrp/TotalAmt3231789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN ON EQUITY INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03675572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08174667
IRS990/OtherSalariesAndWagesGrp/TotalAmt011850239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0326941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574908
IRS990/PayrollTaxesGrp/TotalAmt0901849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138004
IRS990/PensionPlanContributionsGrp/TotalAmt0207492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01552546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0901701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175004
IRS990/PrincipalOfficerNm0DAN OTERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc2STATE FUNDED PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013534219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11810045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21360153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3611645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013534219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11810045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21360153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3611645
IRS990/ProgSrvcAccomActy2Grp/Desc0HIDALGO 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/ExpenseAmt03264964

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.65$25.9$22.5$22.8$0.33
2023Summary only. Only limited summary data is available for this year.$29.4$3.18$26.2$27.1$23.2$3.87
2022Detailed filing. Detailed filing data is available for this year.$24.9$2.54$22.4$25.2$21.2$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$2.59$18.4$25.1$21.3$3.81
2020Summary only. Only limited summary data is available for this year.$19.5$4.93$14.6$24.4$22.3$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.36$12.5$20.5$21.6$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.31$13.5$20.1$20.3$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.79$13.8$19.0$19.8$0.80
2016Detailed filing. Detailed filing data is available for this year.$17.2$2.61$14.6$19.6$18.6$0.95
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