HIDALGO MEDICAL SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HIDALGO MEDICAL SERVICES (EIN 85-0292834)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-30
- IRS object ID
- 202541209349302604
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-30T13:24:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850292834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIDALGO MEDICAL SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIDA | BusinessNameControlTxt |
| Phone | 5758001467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E DEMOSS STREET | AddressLine1Txt |
| City | LORDSBURG | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN OTERO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5758001467 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA BURKHART | PreparerPersonNm |
| PTIN | P01435955 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN OTERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E DEMOSS STREET | AddressLine1Txt |
| City | LORDSBURG | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,491,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HMS-NM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,242,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,101,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,810,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,215,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $169,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,293 | PYOtherRevenueAmt |
| CY Other Revenue | $2,824 | CYOtherRevenueAmt |
| PY Total Revenue | $27,100,277 | PYTotalRevenueAmt |
| CY Total Revenue | $22,489,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,832,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,746,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,402,159 | PYOtherExpensesAmt |
| CY Other Expenses | $8,073,648 | CYOtherExpensesAmt |
| PY Total Expenses | $23,234,271 | PYTotalExpensesAmt |
| CY Total Expenses | $22,820,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,866,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$330,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,418,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,564,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,175,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,651,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,243,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,913,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,691,693 | ExpenseAmt |
| Revenue | $7,325,655 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,309,994 | ExpenseAmt |
| Revenue | $4,834,973 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,892,490 | ExpenseAmt |
| Revenue | $1,876,354 | RevenueAmt |
| Desc | HIDALGO MEDICAL SERVICES HAS DENTAL LOCATIONS AT OUR PRIMARY CARE CLINICS IN LORDSBURG AND SILVER CITY. COMPREHENSIVE PREVENTIVE DENTAL SERVICES ARE PROVIDED BY LICENSED DENTISTS AND DENTAL HYGIENISTS AT BOTH LOCATIONS. HMS DENTISTS PRACTICE COMPREHENSIVE DENTAL SERVICES ACCORDING TO THE SCOPE OF PRACTICE OF INDIVIDUAL DENTISTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,693,294 | ExpenseAmt |
| Revenue | $3,178,442 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES:HIDALGO MEDICAL SERVICES PROVIDES SUPPORTIVE SERVICES THROUGH OUR FAMILY SUPPORT SERVICES DEPARTMENT. SUPPORTIVE SERVICES INCLUDE A REGISTERED DIETITIAN AND CERTIFIED DIABETES EDUCATOR; AND ASSISTING PATIENTS IN ACCESSING RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH (I.E. TRANSPORTATION, FOOD, HOUSING), INSURANCE ENROLLMENT, SLIDING FEE ENROLLMENT, AND OUTREACH AND EDUCATION. WE SUPPORT THE NEEDS OF OUR SENIOR POPULATION AS THE PROVIDER OF SENIOR SERVICES IN SOUTHWEST NEW MEXICO, OVERSEEING FIVE SENIOR CENTERS THAT PROVIDE CONGREGATE MEALS, HOME DELIVERED MEALS, AND TRANSPORTATION. HMS ALSO PROVIDES THE FOLLOWING SERVICES:- MEDICAID/MEDICARE ENROLLMENT- CHRONIC DISEASE PREVENTION AND MANAGEMENT CLASSES- SMOKING CESSATION ASSISTANCE- FREE OR LOW COST MEDICATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,693,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,178,442 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,587,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN OTERO | PersonNm |
| Phone | 5758001467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E DEMOSS STREET | AddressLine1Txt |
| City | LORDSBURG | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88045 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DONALD STEPHENS | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $351,860 | $0 | $7,978 | |||
| DAN OTERO | ||||||||
| CEO | 40.00 | $282,533 | $0 | $24,886 | Yes (X) | |||
| TERESA ARIZAGA MD | ||||||||
| CBHO | 40.00 | $279,361 | $0 | $24,572 | Yes (X) | |||
| BRIAN ETHERIDGE MD | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $239,902 | $0 | $22,951 | |||
| ISAAC SAUCEDO | ||||||||
| CMO | 40.00 | Yes (X) | $231,649 | $0 | $24,162 | |||
| STEPHEN PRIFTAKIS | ||||||||
| DENTIST | 40.00 | Yes (X) | $231,991 | $0 | $22,484 | |||
| NITIN JOSHI | ||||||||
| CDO | 40.00 | Yes (X) | $243,350 | $0 | $653 | |||
| GRETCHEN CANNON | ||||||||
| CFO/CIO | 40.00 | $187,491 | $0 | $6,464 | Yes (X) | |||
| FRANK CHAIRES | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR CLARK SMITH | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SAGUARA COMPTON | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RUSSELL RUSTY TOLLEY | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LORENZO SAENZ | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOEY WHITTED | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAUN BIRD | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CARMEN ACOSTA | ||||||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| WILLIAM WALTER | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| BARBARA GUBER | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RANDI YBARRA | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,048,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARTON & ASSOCIATES INC | |||||
| 300 JUBILEE DR | PEABODY | MA | 01960 | MEDICAL CONTRACTOR SERVICE | $898,732 |
| PRODA TECHNOLOGY LLC | |||||
| 280 INTERSTATE N CIR SE SUITE 500 | ATLANTA | GA | 30339 | IT SERVICES | $258,069 |
| COKER GROUP HOLDINGS LLC | |||||
| 2400 LAKEVIEW PARKWAY SUITE 400 | ALPHARETTA | GA | 30009 | BUSINESS ADVISORS FOR HEALTHCARE INDUSTR | $249,038 |
| NM CLEANING & JANITORAL SERVICES LLC | |||||
| 504 D ST | HURLEY | NM | 88045 | CLEANING SERVICES | $235,291 |
| NEW MEXICO CARE PARTNERS | |||||
| 4206 LOUISIANA BLVD NE | ALBUQUERQUE | NM | 87109 | VALUE BASED CARE MSO | $187,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,890,311 | GovernmentGrantsAmt |
| All Other Contributions | $211,126 | AllOtherContributionsAmt |
| Total Contributions | $5,101,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $12,912,758 | $12,912,758 |
| OTHER REVENUE | 624100 | $3,395,444 | $3,395,444 |
| STATE FUNDED PATIENT REVENUE | 624100 | $599,483 | $599,483 |
| PHARMACY | 624100 | $307,739 | $307,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,215,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,966 | TotalRevenueColumnAmt |
| Exclusion | $169,966 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,375 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,551 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,824 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,824 | TotalRevenueColumnAmt |
| Exclusion | $2,824 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,489,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,215,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,631 | TotalAmt |
| Program Services | $98,610 | ProgramServicesAmt |
| Management And General | $764,021 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,788,079 | TotalAmt |
| Program Services | $7,776,265 | ProgramServicesAmt |
| Management And General | $4,011,814 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,524 | TotalAmt |
| Program Services | $134,213 | ProgramServicesAmt |
| Management And General | $72,311 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,001 | TotalAmt |
| Program Services | $588,665 | ProgramServicesAmt |
| Management And General | $377,336 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,164 | TotalAmt |
| Program Services | $548,069 | ProgramServicesAmt |
| Management And General | $375,095 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,525 | TotalAmt |
| Management And General | $141,525 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,976 | TotalAmt |
| Management And General | $71,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030,262 | TotalAmt |
| Program Services | $2,113,475 | ProgramServicesAmt |
| Management And General | $916,787 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,259 | TotalAmt |
| Management And General | $37,259 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,077 | TotalAmt |
| Program Services | $802,782 | ProgramServicesAmt |
| Management And General | $1,053,295 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,906 | TotalAmt |
| Management And General | $392,906 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,359 | TotalAmt |
| Program Services | $1,830 | ProgramServicesAmt |
| Management And General | $307,529 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,165 | TotalAmt |
| Program Services | $59,326 | ProgramServicesAmt |
| Management And General | $77,839 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,872 | TotalAmt |
| Program Services | $66,985 | ProgramServicesAmt |
| Management And General | $87,887 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449 | TotalAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,882 | TotalAmt |
| Program Services | $399,015 | ProgramServicesAmt |
| Management And General | $47,867 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,121 | TotalAmt |
| Program Services | $107,749 | ProgramServicesAmt |
| Management And General | $141,372 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUG | $450,561 | $450,561 | |
| BAD DEBT EXPENSE | $295,666 | $295,666 | |
| MISCELLANEOUS EXPENSES | $274,211 | $59,342 | $214,869 |
| LICENSES, DUES & SUBSCR | $196,336 | $84,918 | $111,418 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,021 | TotalAmt |
| Management And General | $26,021 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,820,047 | TotalAmt |
| Program Services | $13,587,471 | ProgramServicesAmt |
| Management And General | $9,232,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,194 | BOYAmt |
| EOY | $418,006 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,564,295 | BOYAmt |
| EOY | $8,210,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,884 | BOYAmt |
| EOY | $6,839,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,176 | BOYAmt |
| EOY | $1,413,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,957 | BOYAmt |
| EOY | $185,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,251,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,426,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,932,330 | BOYAmt |
| EOY | $10,825,218 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,827 | BOYAmt |
| EOY | $220,158 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,314 | BOYAmt |
| EOY | $8,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,895 | BOYAmt |
| EOY | $443,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418,872 | BOYAmt |
| EOY | $28,564,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,969 | BOYAmt |
| EOY | $2,189,514 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,287 | BOYAmt |
| EOY | $461,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,256 | BOYAmt |
| EOY | $2,651,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,232,644 | BOYAmt |
| EOY | $25,913,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,972 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,243,616 | BOYAmt |
| EOY | $25,913,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418,872 | BOYAmt |
| EOY | $28,564,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$330,396 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,116 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,116 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | OTHER LOBBYING ACTIVITY: DONATION TO GRANT COUNTY PROSPECTORS AND DUES PAID TO NACHC AND NMPCA. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $38,020 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $694,699 | OtherCostOrOtherBasisAmt |
| Book Value | $732,719 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,951,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,843,234 | DepreciationAmt |
| Book Value | $9,108,024 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,104 | DepreciationAmt |
| Book Value | $724,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,396,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,136,302 | DepreciationAmt |
| Book Value | $259,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,825,218 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,351,380 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $144,872 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$284,694 | OtherRevenueAmt |
| Revenue Not Reported | -$139,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,491,202 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,551 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,551 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,489,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,670,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,872 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $146,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,524,381 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $295,666 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $295,666 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,820,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE ACCOUNTS -295,666. NET ASSETS RELEASED FROM RESTRICTION 10,972. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE PRESENTED WITH RENTAL INCOME -1,551. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE PRESENTED WITH RENTAL INCOME 1,551. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE ACCOUNTS 295,666. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD STEPHENS | ||||||||||||||
| PHYSICIAN | $316,331 | $0 | $20,000 | $0 | $15,529 | $0 | $0 | $0 | $7,978 | $0 | $359,838 | $0 | $0 | $0 |
| DAN OTERO | ||||||||||||||
| CEO | $282,533 | $0 | $0 | $0 | $0 | $0 | $8,719 | $0 | $16,167 | $0 | $307,419 | $0 | $0 | $0 |
| TERESA ARIZAGA MD | ||||||||||||||
| CBHO | $279,361 | $0 | $0 | $0 | $0 | $0 | $8,624 | $0 | $15,948 | $0 | $303,933 | $0 | $0 | $0 |
| BRIAN ETHERIDGE MD | ||||||||||||||
| PHYSICIAN | $220,069 | $0 | $11,050 | $0 | $8,783 | $0 | $2,231 | $0 | $20,720 | $0 | $262,853 | $0 | $0 | $0 |
| ISAAC SAUCEDO | ||||||||||||||
| CMO | $200,149 | $0 | $31,500 | $0 | $0 | $0 | $3,785 | $0 | $20,377 | $0 | $255,811 | $0 | $0 | $0 |
| STEPHEN PRIFTAKIS | ||||||||||||||
| DENTIST | $231,991 | $0 | $0 | $0 | $0 | $0 | $7,117 | $0 | $15,367 | $0 | $254,475 | $0 | $0 | $0 |
| NITIN JOSHI | ||||||||||||||
| CDO | $218,350 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $653 | $0 | $244,003 | $0 | $0 | $0 |
| GRETCHEN CANNON | ||||||||||||||
| CFO/CIO | $187,491 | $0 | $0 | $0 | $0 | $0 | $5,626 | $0 | $838 | $0 | $193,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO BASE COMPENSATION, PROVIDERS ARE ELIGIBLE TO RECEIVE PERFORMANCE BONUS COMPENSATION BASED ON MEETING A LIST OF ESTABLISHED GOALS AND INITIAITVES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PROVIDERS HAVE AN AFTER-HOURS LAB CALL, AND HMS HAS AN AFTER-HOURS NURSE LINE. |
| 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 VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP: BOARD MEMBERS FRANK CHAIRES AND RANDI YBARRA 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. HMS'S SENIOR TEAM REVIEWS ALL OF THE POLICIES AND COLLABORATES WITH THE CHIEF COMPLIANCE OFFICER TO ENSURE ALL REGULATIONS AND COMPLIANCE. AFTER THE REVIEW, THE POLICIES ARE SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW: SEVERAL DIVISIONS HAVE HAD MARKET EVALUATIONS AND REVIEW ALTHOUGH IT HAS BEEN A DIVISION AT A TIME. THE MOST RECENT REVIEW WAS DONE IN APRIL OF 2024 FOR OUR SENIOR SERVICE DIVISION. |
| 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. |
| FORM 990, PART IX, LINE 11G | HEALTH CARE SERVICES AND CONSULTING: PROGRAM SERVICE EXPENSES 2,113,475. MANAGEMENT AND GENERAL EXPENSES 916,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030,262. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS. |