HIDALGO COUNTY CLINICAL SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIDALGO COUNTY CLINICAL SERVICES INC (EIN 42-1719654)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-11
- IRS object ID
- 201411019349300801
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-11T10:07:22-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 SPICEWOOD SPRINGS RD STE 108 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787598653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421719654 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIDALGO COUNTY CLINICAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIDA | NameControl |
| Phone | 5128993995 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 VIA FORTUNA | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787467573 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM DARLING | Name |
| Title | GENERAL COUNSEL | Title |
| Phone | 5123229413 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K DALE COOPER | Name |
| PTIN | P00142251 | PTIN |
| Phone | 5123461880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOE RILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 PASEO DEL PRADO STE 14 | AddressLine1 |
| City | ENDINBURG | City |
| State | TX | State |
| ZIP Code | 78539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3685721 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CHARITY HEALTH CARE SERVICES TO THE INDIGENT IN HIDALGO COUNTY TEXAS. THE CORP DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT. ALL REVENUE COMES FROM THE MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6956720 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3685721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6956720 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3685721 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5466593 | OtherExpensePriorYear |
| Other Expenses Current Year | 4731166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5466593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4731166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1490127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1045445 | RevenuesLessExpensesCY |
| Total Assets BOY | 2116233 | TotalAssetsBOY |
| Total Assets EOY | 1070788 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2116233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1070788 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CHARITY HEALTH CARE SERVICES TO THE INDIGENT IN HIDALGO COUNTY TEXAS. THE CORP DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT. ALL REVENUE COMES FROM THE MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4726774 | Expense |
| Revenue | 3685721 | Revenue |
| Description | PROVIDE CHARITY HEALTH CARE SERVICES TO THE INDIGENT IN HIDALGO COUNTY TEXAS. THE CORP DOES NOT BILL OR COLLECT ANY FEES FOR CARE PROVIDED TO THE INDIGENT. ALL REVENUE COMES FROM THE MEMBERS. | Description |
| Total Program Service Expense | 4726774 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 257 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM DARLING GENERAL COUNSEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123229413 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 PASEO DEL PRADO STE 14 | AddressLine1 |
| City | EDINBURG | City |
| State | TX | State |
| ZIP Code | 785399626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAWRENCE R GELMAN MD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SANDRA ESQUIVEL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN J HAVENER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHEVY C LEE MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL P MCLEAN MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE RILEY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JAMES A SUMMERSETT III | ||||||
| FIRST VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MAURA WALSH | ||||||
| SECOND VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JAVIER IRUEGAS | ||||||
| THIRD VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| LORENZO OLIVAREZ JR | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDIMPACT HEALTHCARE SYSTEM INC | |||||
| DEPARTMENT 9288 | LOS ANGELES | CA | 90084 | MEDICAL SERVICES | 963939 |
| NUESTRA CLINICA DEL VALLE INC | |||||
| PO BOX 1689 | PHARR | TX | 78577 | MEDICAL SERVICES | 333159 |
| SOUTH TEXAS BACK INSTITUTE | |||||
| 721 LINDBERG AVE | MCALLEN | TX | 78501 | MEDICAL SERVICES | 135004 |
| TEXAS ONCOLOGY PA | |||||
| PO BOX 911230 | DALLAS | TX | 75391 | MEDICAL SERVICES | 130785 |
| VHS HARLIGEN HOSPITAL COMPANY | |||||
| 2101 PEASE STREET | HARLIGEN | TX | 78550 | MEDICAL SERVICES | 106704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REVENUE FOR INDIGENT C | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3685721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3685721 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3685721 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3685721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3685721 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL HEALTH CAR | 4726774 | 4726774 | |
| SUPPLIES | 2396 | 2396 | |
| OTHER EXPENSE | 1125 | 1125 | |
| BANK FEES & SERVICE CHA | 871 | 871 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4731166 | Total |
| Program Services | 4726774 | ProgramServices |
| Management And General | 4392 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116233 | BOY |
| EOY | 1070788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116233 | BOY |
| EOY | 1070788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116233 | BOY |
| EOY | 1070788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116233 | BOY |
| EOY | 1070788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116233 | BOY |
| EOY | 1070788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1045445 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8982446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5910904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7851777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6956720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3685721 | CurrentTaxYear |
| Total | 33387568 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8982446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5910904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7851777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6956720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3685721 | CurrentTaxYear |
| Total | 33387568 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33387568 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6278 | CurrentTaxYearMinus2Years |
| Total | 6278 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6278 | CurrentTaxYearMinus2Years |
| Total | 6278 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8982446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5910904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7858055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6956720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3685721 | CurrentTaxYear |
| Total | 33393846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CORPORATION'S DIRECTORS ARE OR HAVE BEEN EITHER EMPLOYED OF HAVE MEDICAL STAFF PRIVILEGES AT THE CORPORATION'S MEMBERS OR AT AN ORGANIZATION AFFILIATED WITH A MEMBER OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS ORGANIZED AS A MEMBER CORPORATION UNDER TEXAS LAW AND HAS FIVE MEMBER HOSPITALS. THESE MEMBERS APPOINT THE DIRECTORS OF THE CORPORATION AND THE OFFICERS. EACH DIRECTOR AND SUCCESSOR DIRECTOR SHALL AT ALL TIMES BE A PHYSICIAN DULY LICENSED TO PRACTICE MEDICINE BY THE TEXAS MEDICAL BOARD AND ACTIVELY ENGAGED IN THE PRACTICE OF MEDICINE AND SHALL HAVE OR SATISFY SUCH OTHER QUALIFICATIONS AS MAY BE SET FORTH IN THE BYLAWS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT THE UNANIMOUS VOTE OF THE THEN CURRENT MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE MEMBERS WITH RESPECT TO THE RETENTION OR TERMINATION OF A PHYSICIAN TO PROVIDE MEDICAL SERVICES ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE CORPORATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. FORM 990 IS PROVIDED UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE ENTERING ANY CONTRACTUAL OBLIGATIONS, THE CORPORATION'S OBLIGATIONS ARE REVIEWED BY OUTSIDE COUNSEL FOR CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. | |
| FEDERAL FOOTNOTES | THE CORPORATION REIMBURSES INDEPENDENT CONTRACTORS (PHYSICIANS AND OTHER PROFESSIONAL HEALTH CARE PROVIDERS) FOR MEDICAL SERVICES THEY PROVIDE TO INDIGENT PERSONS WHO RESIDE IN HIDALGO COUNTY, TEXAS. THE REIMBURSEMENT RATES ARE SET USING THE APPLICABLE MEDICAID FEE SCHEDULE PUBLISHED BY THE TMHP. ALL PROVIDERS ARE COMPENSATED BASED ON THE SAME FEE SCHEDULE. PAYMENTS VARY BASED SOLELY ON THE SERVICES PROVIDED AND ARE STRICTLY BASED ON THE HMHP FEE SCHEDULE. | PART VII, SECTION B - INDEPENDENT CONTRACTORS |
| OFFICERS, DIRECTORS OR KEY EMPLOYEES BUSINESS RELATIONSHIPS | THE CORPORATION'S DIRECTORS ARE OR HAVE BEEN EITHER EMPLOYED OR HAVE MEDICAL STAFF PRIVILEGES AT THE CORPORATION'S MEMBERS OR AT AN ORGANIZATION AFFILIATED WITH A MEMBER OF THE CORPORATION. THE CORPORATION'S OFFICERS ARE OFFICERS OF THE CORPORATION'S MEMBERS. THE CORPORATION DID NOT MAKE ANY PAYMENTS TO ANY OFFICER, DIRECTOR, OR OTHER INTERESTED PERSON THAT IS REQUIRED TO BE DISCLOSED IN THE SCHEDULE L. | PAGE 4, PART IV CHECKLIST OF REQUIRED SCHEDULES |
| ITEM 9A - OFFICER AND DIRECTOR ADDRESS DIRECTORS: LAWRENCE R. GELMAN, M.D., SECRETARY & DIRECTOR 5501 SOUTH MCCOLL EDINBURG, TX 78539 CHEVY C. LEE, M.D. 1913 SOUTH 1ST, SUITE 100 MCALLEN, TX 78503 DANIEL P. MCLEAN, M.D. 1801 SOUTH 5TH, SUITE 120 MCALLEN, TX 78503 SANDRA ESQUIVEL, M.D. 1330 EAST 6TH STREET, SUITE 201 WESLACO, TX 78596 STEVEN J. HAVENER, M.D. 1920 E. GRIFFIN PARKWAY MISSION, TX 78572 OFFICERS: MAURA WALSH, THIRD VICE-PRESIDENT 7400 FANNIN, SUITE 650 HOUSTON, TX 77054 LORENZO OLIVAREZ, JR., FIRST VICE-PRESIDENT 1400 W. TRENTON ROAD EDINBURG, TX 78539 JAMES A. SUMMERSETT, III, PRESIDENT 1401 EAST EIGHTH STREET WESLACO, TX 78596 JOE RILEY, TREASURER 301 W. EXPRESSWAY 83 MCALLEN, TX 78503 JAVIER IRUEGAS, SECOND VICE-PRESIDENT 900 S. BRYAN ROAD MISSION, TX 78572 | ||
| LINE 12B - CONSISTENT WITH THE REQUIREMENTS OF THE TEXAS MEDICAL BOARD, THE DIRECTORS DISCLOSE INTERESTS BIENNIALLY. THE CORPORATION ADOPTED A CONFLICT OF INTEREST POLICY ON SEPTEMBER 8, 2009. |