{"success":true,"data":{"_id":850292834,"filings":[{"Organization":{"value":null,"Person":["PAM ARCHIBALD","FRANK CHAIRES","BETSY WARD","BARBARA GUBER","CARMEN ACOSTA","WILLIAM WALTER","GILDA BAEZA-ORTEGO","KATY ESTRADA","MAGDALENO MANZANAREZ","BILL ROGERS","PRISCILLA PEREA","BARBARA TRUJILLO","JOE MAZURKIEWICZ","DIANNE HAMILTON","DAN OTERO","DARRICK NELSON","JAMES HOY","KAIYRA SALCIDO","FORREST HENRY MD","JOYCE TROXLER MD","IRMA SANTIAGO-LAGO MD","KRISTAN DIAZ-RIOS MD","LESLEY HAUSER"],"Title":["MEMBER BEGINNING 09/2016","MEMBER BEGINNING 09/2016","MEMBER","MEMBER","CHAIR/PRESIDENT","VICE-CHAIR BEGINNING 07/2016","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER ENDING 02/2017","CEO","CMO","CFO","CHIEF DENTAL OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","DENTIST"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,164122,304383,131755,206283,221516,249663,221525,175946,169742],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,149287,283222,128078,177072,191688,227087,191053,163412,157688],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14835,21161,3677,29211,29828,22576,30472,12534,12054]},"Basic":{"value":null,"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.","year":2016,"name":"HIDALGO MEDICAL SERVICES","phone":5755428384,"website":"WWW.HMSNM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"JIM HOY","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":252,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19042742,"Contributions":{"value":4431082,"Other contributions":45823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4385259,"Related organizations":0},"Program revenue":{"value":14575673,"Total revenue":{"value":14575673,"Net Patient Service Revenue":11725021,"Pharmacy":1550106,"State, RPHCA, and Other Contract Revenue":956361,"Other Revenue":344185},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35987,"Investment income total":1303,"Net investment gain":34684,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19840228,"Grant expense":{"value":296646,"Grants to domestic orgs":296646,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12808155,"Current officers":806543,"Disqualified persons":0,"Other salaries and wages":10246520,"Pension plan contributions":55052,"Other employee benefits":908492,"Payroll taxes":791548},"Other expenses":{"value":6735427,"Management services":0,"Legal":394904,"Accounting":142523,"Lobbying services":0,"Investment management fees":0,"Other services":1148211,"Advertising":89882,"Office expenses":1154450,"Information technology":151937,"Royalties":0,"Occupancy":429766,"Travel":147695,"Conferences and meetings":149213,"Interest":44272,"Payments to affiliates":0,"Depreciation and depletion":600210,"Insurance":150151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2132213,"MEDICAL SUPPLIES & DRUGS":1246638,"BAD DEBT EXPENSE":611495,"LICENSES, DUES, SUBSCRIPTIONS":274080},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13194520,"Management And General Expenses":6645708,"Fundraising Expenses":0}},"Assets":{"value":16598317,"Non-interest bearing cash":1683801,"Savings and temp cash investments":1004687,"Pledges and grants receivable":285139,"Accounts receivable":1372719,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":122705,"Land, building, equipment":11804079,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4111,"Other assets":321076},"Liabilities":{"value":2791246,"Sum of Total Liabilities":0,"Accounts payable, accrued":1469477,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1321769,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13807071,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13746141,"Temporarily restricted net assets":60930,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6650387283855811,"percentile":0.5188793471518452},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04187873784143061,"percentile":0.29819945425408917},"Liabilities to Assets Ratio":{"score":0.16816439883633985,"percentile":0.2709041054810212},"Operating Reserve Ratio":{"score":0.836599105615117,"percentile":0.3746974440909419},"Officer Compensation Ratio":{"score":0.0929896067726641,"percentile":0.5760746883954312},"Program Expense Growth":{"score":0.004895966993881799,"percentile":0.3426805118418922},"Revenue Growth":{"score":0.025633169628875116,"percentile":0.49311799400366924},"Asset Growth":{"score":0.029375659190365038,"percentile":0.4433800686156071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5010597865818289,"percentile":0.32419316680342286}},"source_xml":"201831309349302338_public.xml"},{"Organization":{"value":null,"Person":["DONALD STEPHENS","DAN OTERO","TERESA ARIZAGA MD","BRIAN ETHERIDGE MD","ISAAC SAUCEDO","STEPHEN PRIFTAKIS","NITIN JOSHI","GRETCHEN CANNON","FRANK CHAIRES","ARTHUR CLARK SMITH","SAGUARA COMPTON","RUSSELL RUSTY TOLLEY","LORENZO SAENZ","JOEY WHITTED","SHAUN BIRD","CARMEN ACOSTA","WILLIAM WALTER","BARBARA GUBER","RANDI YBARRA"],"Title":["PHYSICIAN","CEO","CBHO","PHYSICIAN","CMO","DENTIST","CDO","CFO/CIO","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[359838,307419,303933,262853,255811,254475,244003,193955,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[351860,282533,279361,239902,231649,231991,243350,187491,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7978,24886,24572,22951,24162,22484,653,6464,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"HIDALGO MEDICAL SERVICES","phone":5758001467,"website":"WWW.HMS-NM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"DAN OTERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":312,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":312,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22489651,"Contributions":{"value":5101437,"Other contributions":211126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4890311,"Related organizations":0},"Program revenue":{"value":17215424,"Total revenue":{"value":17215424,"NET PATIENT SERVICE REVENUE":12912758,"OTHER REVENUE":3395444,"STATE FUNDED PATIENT REVENUE":599483,"PHARMACY":307739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":169966,"Investment income total":169966,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2824,"Other total":0,"Royalties revenue":0,"Net rental income":2824,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22820047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14746399,"Current officers":862631,"Disqualified persons":0,"Other salaries and wages":11788079,"Pension plan contributions":206524,"Other employee benefits":966001,"Payroll taxes":923164},"Other expenses":{"value":8073648,"Management services":141525,"Legal":71976,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3030262,"Advertising":37259,"Office expenses":1856077,"Information technology":392906,"Royalties":0,"Occupancy":309359,"Travel":137165,"Conferences and meetings":154872,"Interest":3449,"Payments to affiliates":0,"Depreciation and depletion":446882,"Insurance":249121,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1216774,"MEDICAL SUPPLIES & DRUG":450561,"BAD DEBT EXPENSE":295666,"MISCELLANEOUS EXPENSES":274211,"LICENSES, DUES & SUBSCR":196336},"All other expenses":26021},"Functional Expenses":{"value":null,"Program Service Expenses":13587471,"Management And General Expenses":9232576,"Fundraising Expenses":0}},"Assets":{"value":28564401,"Non-interest bearing cash":418006,"Savings and temp cash investments":8210930,"Pledges and grants receivable":6839943,"Accounts receivable":1413389,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":185355,"Land, building, equipment":10825218,"Investments publicly traded":0,"Investments other":220158,"Investments program related":0,"Intangible assets":8293,"Other assets":443109},"Liabilities":{"value":2651181,"Sum of Total Liabilities":0,"Accounts payable, accrued":2189514,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":461667,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25913220,"Net assets without donor restriction":25913220,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5954181864743749,"percentile":0.49437397791078924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014691023884719243,"percentile":0.3497253437610245},"Liabilities to Assets Ratio":{"score":0.09281416403585709,"percentile":0.3327505641287836},"Operating Reserve Ratio":{"score":1.2517240214273002,"percentile":0.48741244142636836},"Officer Compensation Ratio":{"score":0.09563025878079918,"percentile":0.5667723378266775},"Program Expense Growth":{"score":0.0038100960845214972,"percentile":0.33845686507552264},"Revenue Growth":{"score":0.03806617231051414,"percentile":0.5533721871377053},"Asset Growth":{"score":0.06951441862484692,"percentile":0.5961525467873827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5253954433253542,"percentile":0.3878730889213886}},"source_xml":"202541209349302604_public.xml"},{"Organization":{"value":null,"Person":["BILL ROGERS","BARBARA ANNA TRUJILLO","FRANK CHAIRES","ARTHUR CLARK SMITH","SAGUARA COMPTON","RACHEL MARTINEZ","RUSSELL RUSTY TOLLEY","CARMEN ACOSTA","WILLIAM WALTER","BARBARA GUBER","RANDI YBARRA","DAN OTERO","GRETCHEN CANNON","DARRICK NELSON MD","FORREST HENRY MD","BRIAN ETHERIDGE MD","TERESA ARIZAGA MD","PEDRO ARMENDARIZ MD","BRANDON FERGUSON MD"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER","CEO","CFO","CMO","PHYSICIAN","PHYSICIAN","CBHO","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,248635,166863,290889,260424,269657,281427,260499,215172],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,230406,161167,277921,248712,247497,264271,243889,206695],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,18229,5696,12968,11712,22160,17156,16610,8477]},"Basic":{"value":null,"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.","year":2021,"name":"HIDALGO MEDICAL SERVICES","phone":5755428384,"website":"WWW.HMS-NM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"DAN OTERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":11,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":311,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":311,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25217740,"Contributions":{"value":7896295,"Other contributions":115445,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7780850,"Related organizations":0},"Program revenue":{"value":17316062,"Total revenue":{"value":17316062,"NET PATIENT SERVICE REVENUE":13534219,"PHARMACY":1810045,"STATE FUNDED PATIENT REVENUE":1360153,"OTHER REVENUE":611645},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3167,"Investment income total":9157,"Net investment gain":-5990,"Income from invest bond proceeds":0},"Other revenues":{"value":2216,"Other total":91,"Royalties revenue":0,"Net rental income":2125,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21228333,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14471806,"Current officers":615354,"Disqualified persons":0,"Other salaries and wages":11850239,"Pension plan contributions":207492,"Other employee benefits":896872,"Payroll taxes":901849},"Other expenses":{"value":6756527,"Management services":0,"Legal":37590,"Accounting":45698,"Lobbying services":0,"Investment management fees":0,"Other services":2090119,"Advertising":145426,"Office expenses":1723573,"Information technology":357538,"Royalties":0,"Occupancy":306044,"Travel":131134,"Conferences and meetings":93173,"Interest":42053,"Payments to affiliates":0,"Depreciation and depletion":442606,"Insurance":152789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1176258,"MEDICAL SUPPLIES & DRUG":421917,"BAD DEBT EXPENSE":289421,"LICENSES, DUES & SUBSCR":233131,"MISCELLANEOUS EXPENSES":231789},"All other expenses":12526},"Functional Expenses":{"value":null,"Program Service Expenses":13108953,"Management And General Expenses":8119380,"Fundraising Expenses":0}},"Assets":{"value":24918182,"Non-interest bearing cash":7538514,"Savings and temp cash investments":4041841,"Pledges and grants receivable":901701,"Accounts receivable":1379428,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":175004,"Land, building, equipment":10577634,"Investments publicly traded":0,"Investments other":215727,"Investments program related":0,"Intangible assets":0,"Other assets":88333},"Liabilities":{"value":2540572,"Sum of Total Liabilities":0,"Accounts payable, accrued":1564523,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":976049,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22377610,"Net assets without donor restriction":22366638,"Net assets with donor restriction":10972,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6175215453799411,"percentile":0.5009497877276792},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15819843491129656,"percentile":0.7091415599023291},"Liabilities to Assets Ratio":{"score":0.1019565552575224,"percentile":0.3236128659053181},"Operating Reserve Ratio":{"score":1.1738171810287694,"percentile":0.4692339265183977},"Officer Compensation Ratio":{"score":0.09391062407019901,"percentile":0.5728610869494083},"Program Expense Growth":{"score":0.00013556531538690128,"percentile":0.3248806127843935},"Revenue Growth":{"score":0.04687637906342024,"percentile":0.5930602928285642},"Asset Growth":{"score":0.05172981424579642,"percentile":0.5333931250380239},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844781808960995,"percentile":0.5597267249328701}},"source_xml":"202320599349300617_public.xml"},{"Organization":{"value":null,"Person":["CARMEN ACOSTA","KIM GARRISON","GILDA BAEZA-ORTEGO","KATY ESTRADA","JOE MAZURKIEWICZ","BILL ROGERS","DIANNE HAMILTON","MIKE MARTIN","PRISCILLA PEREA","MAGDELENO MANZANAREZ","JULIO HERNANDEZ","BARBARA ANN TRUJILLO","DARRICK NELSON","CHARLIE ALFEROP","HARRIET BRANDSTETTER","KAIYRA SALCIDO","GEORGE CRAIG","VERONICA LASSITER","NEIL BOWEN","JAMES HOY","JOYCE TROXLER","FORREST HENERY","MICHELLE PAHL","JONATHAN JONES","KRISTAN DIAZ"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MD/CMO","CEO","CHEIF EXECUT","CHIEF DENTAL","CIO","COO","PHD/CMHO","CHEIF FINANC","MD","DO","MD","DO","MD"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,245722,181619,178542,167222,135713,123728,111743,102626,210058,205552,191928,196110,190562],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,237163,173576,172308,156529,125205,122012,104460,101176,201450,196993,185977,184932,184173],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,8559,8043,6234,10693,10508,1716,7283,1450,8608,8559,5951,11178,6389]},"Basic":{"value":null,"mission":"Hidalgo medical services is an non-profit health care & community development organization that improves the quality of life of the people of hidalgo county and southwestern new mexico.","year":2014,"name":"HIDALGO MEDICAL SERVICES","phone":5755428384,"website":"WWW.HMSNM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"DARRICK NELSON","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":267,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":267,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18173646,"Contributions":{"value":6159271,"Other contributions":1488992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4670279,"Related organizations":0},"Program revenue":{"value":11972001,"Total revenue":{"value":11972001,"PATIENT SERVICE REVENUE":11808620,"EHR INCENTIVE PAYMENTS":65500,"SR. CENTER PROGRAM REVENUE":64299,"NMFA CREDIT FOR SERVICES":33562,"RECOVERY OF BAD DEBT":20},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7999,"Investment income total":881,"Net investment gain":-8880,"Income from invest bond proceeds":0},"Other revenues":{"value":50373,"Other total":50373,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16689563,"Grant expense":{"value":313214,"Grants to domestic orgs":313214,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11686463,"Current officers":1246915,"Disqualified persons":0,"Other salaries and wages":8823284,"Pension plan contributions":84389,"Other employee benefits":848060,"Payroll taxes":683815},"Other expenses":{"value":4689886,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":862777,"Advertising":39416,"Office expenses":252638,"Information technology":0,"Royalties":0,"Occupancy":204007,"Travel":169327,"Conferences and meetings":43077,"Interest":44043,"Payments to affiliates":0,"Depreciation and depletion":543237,"Insurance":91430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1520582,"MEDICAL SUPPLIES":641597,"PHARMACY 340B PROGRAM":320454,"REPAIRS AND MAINTENANCE":307927,"UTILITIES":250604},"All other expenses":919352},"Functional Expenses":{"value":null,"Program Service Expenses":12486265,"Management And General Expenses":3618975,"Fundraising Expenses":584323}},"Assets":{"value":17338932,"Non-interest bearing cash":4364063,"Savings and temp cash investments":0,"Pledges and grants receivable":252682,"Accounts receivable":679623,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48210,"Land, building, equipment":11987576,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6778,"Other assets":0},"Liabilities":{"value":4474508,"Sum of Total Liabilities":0,"Accounts payable, accrued":2258787,"Grants payable":0,"Deferred, revenue":486735,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1245236,"Unsecured notes loans payable":0,"Other liabilities":483750},"Fund balance":{"value":12864424,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12864424,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7481481090906934,"percentile":0.5714296359549838},"Fundraising Efficiency":{"score":10.54086695201113,"percentile":0.41538810115620534},"Operating Margin":{"score":0.08166126929070809,"percentile":0.5901543589870053},"Liabilities to Assets Ratio":{"score":0.2580613384953583,"percentile":0.2205477252131563},"Operating Reserve Ratio":{"score":1.0389086880225684,"percentile":0.4345235364599953},"Officer Compensation Ratio":{"score":0.13428302466637382,"percentile":0.4506035758886121},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5814764438888883,"percentile":0.5508338061304504}},"source_xml":"201620419349301342_public.xml"},{"Organization":{"value":null,"Person":["PAM ARCHIBALD","FRANK CHAIRES","SAGUARA COMPTON","ARTHUR CLARK SMITH","BARBARA TRUJILLO","CARMEN ACOSTA","BILL WALTER","BARBARA GUBER","KATY ESTRADA","BILL ROGERS","DAN OTERO","GRETCHEN CANNON","DARRICK NELSON","FORREST HENRY MD","VIRGINIA HERNANDEZ MD","BRIAN ETHERIDGE MD","PEDRO ARMENDARIZ","TERESA ARIZAGA"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRMAN","VICE CHAIR","SECRETARY","TREASURER (RESIGNED 6/2021)","INTERIM TREASURER","CEO","CFO","CMO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","CMHO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,230376,130391,298597,248658,238094,246841,243479,236608],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,213197,129067,277291,234871,224812,225736,233967,230998],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17179,1324,21306,13787,13282,21105,9512,5610]},"Basic":{"value":null,"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.","year":2020,"name":"HIDALGO MEDICAL SERVICES","phone":5755428384,"website":"WWW.HMS-NM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"DAN OTERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":233,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":233,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25127858,"Contributions":{"value":8813951,"Other contributions":110553,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8703398,"Related organizations":0},"Program revenue":{"value":16192410,"Total revenue":{"value":16192410,"NET PATIENT SERVICE REVENUE":13159558,"STATE FUNDED PATIENT REVENUE":1497752,"PHARMACY":1139027,"OTHER REVENUE":396073},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49079,"Investment income total":2225,"Net investment gain":46854,"Income from invest bond proceeds":0},"Other revenues":{"value":72418,"Other total":72418,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21314235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15663272,"Current officers":714914,"Disqualified persons":0,"Other salaries and wages":12785240,"Pension plan contributions":213964,"Other employee benefits":983474,"Payroll taxes":965680},"Other expenses":{"value":5650963,"Management services":0,"Legal":85646,"Accounting":78950,"Lobbying services":0,"Investment management fees":0,"Other services":1240344,"Advertising":85008,"Office expenses":1620085,"Information technology":380946,"Royalties":0,"Occupancy":249857,"Travel":59975,"Conferences and meetings":63701,"Interest":55392,"Payments to affiliates":0,"Depreciation and depletion":445177,"Insurance":213717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1056138,"MEDICAL SUPPLIES & DRUG":459842,"BAD DEBT EXPENSE":343072,"LICENSES, DUES & SUBSCR":200362,"MISCELLANEOUS EXPENSES":52862},"All other expenses":16027},"Functional Expenses":{"value":null,"Program Service Expenses":13707497,"Management And General Expenses":7606738,"Fundraising Expenses":0}},"Assets":{"value":20981248,"Non-interest bearing cash":3270210,"Savings and temp cash investments":4032685,"Pledges and grants receivable":1552546,"Accounts receivable":998618,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":149734,"Land, building, equipment":10725143,"Investments publicly traded":0,"Investments other":215636,"Investments program related":0,"Intangible assets":0,"Other assets":36676},"Liabilities":{"value":2593045,"Sum of Total Liabilities":0,"Accounts payable, accrued":1511881,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1081164,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18388203,"Net assets without donor restriction":18371443,"Net assets with donor restriction":16760,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6431146602259007,"percentile":0.5097983614349125},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15176872616838252,"percentile":0.7008820018590985},"Liabilities to Assets Ratio":{"score":0.12358869215024769,"percentile":0.30417828108279954},"Operating Reserve Ratio":{"score":0.9843772483506914,"percentile":0.41908982533048494},"Officer Compensation Ratio":{"score":0.0878776085559721,"percentile":0.59451626751425},"Program Expense Growth":{"score":0.0006631960410748314,"percentile":0.3268553326004005},"Revenue Growth":{"score":0.04566288119436799,"percentile":0.5877826370696874},"Asset Growth":{"score":0.030011201415403085,"percentile":0.44599499779495894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5777919449036346,"percentile":0.5399238418337156}},"source_xml":"202113559349300046_public.xml"},{"Organization":{"value":null,"Person":["BILL ROGERS","BARBARA ANNA TRUJILLO","FRANK CHAIRES","ARTHUR CLARK SMITH","SAGUARA COMPTON","RACHEL MARTINEZ","RUSSELL RUSTY TOLLEY","LORENZO SAENZ","JOEY WHITTED","SHAUN BIRD","CARMEN ACOSTA","WILLIAM WALTER","BARBARA GUBER","RANDI YBARRA","DAN OTERO","GRETCHEN CANNON","TERESA ARIZAGA MD","EYVONNE LEE","ALANDRAH BAILEY","AMANDA FROST","FORREST HENRY MD","BRIAN ETHERIDGE MD"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER","CEO","CFO/CIO","CBHO","DENTIST","DENTIST","COO","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,270374,178205,277641,171695,156766,165606,261750,310885],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,249871,172270,256889,157982,149591,160040,249245,286188],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20503,5935,20752,13713,7175,5566,12505,24697]},"Basic":{"value":null,"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.","year":2022,"name":"HIDALGO MEDICAL SERVICES","phone":5758001467,"website":"WWW.HMS-NM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"DAN OTERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":13,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":305,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":305,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27100277,"Contributions":{"value":6242926,"Other contributions":193522,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6049404,"Related organizations":0},"Program revenue":{"value":20810776,"Total revenue":{"value":20810776,"NET PATIENT SERVICE REVENUE":12598718,"OTHER REVENUE":5616478,"STATE FUNDED PATIENT REVENUE":1300279,"PHARMACY":1295301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17282,"Investment income total":22453,"Net investment gain":-5171,"Income from invest bond proceeds":0},"Other revenues":{"value":29293,"Other total":31100,"Royalties revenue":0,"Net rental income":-1807,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23234271,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14832112,"Current officers":727203,"Disqualified persons":0,"Other salaries and wages":12126053,"Pension plan contributions":180003,"Other employee benefits":863512,"Payroll taxes":935341},"Other expenses":{"value":8402159,"Management services":83958,"Legal":74690,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3487264,"Advertising":85114,"Office expenses":1814787,"Information technology":407269,"Royalties":0,"Occupancy":264690,"Travel":209032,"Conferences and meetings":86595,"Interest":7418,"Payments to affiliates":0,"Depreciation and depletion":421996,"Insurance":200266,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1237285,"MEDICAL SUPPLIES & DRUG":464832,"BAD DEBT EXPENSE":333416,"MISCELLANEOUS EXPENSES":222371,"LICENSES, DUES & SUBSCR":216666},"All other expenses":21795},"Functional Expenses":{"value":null,"Program Service Expenses":13927564,"Management And General Expenses":9306707,"Fundraising Expenses":0}},"Assets":{"value":29418872,"Non-interest bearing cash":883194,"Savings and temp cash investments":9564295,"Pledges and grants receivable":5600884,"Accounts receivable":1375176,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":194957,"Land, building, equipment":10932330,"Investments publicly traded":0,"Investments other":246827,"Investments program related":0,"Intangible assets":8314,"Other assets":612895},"Liabilities":{"value":3175256,"Sum of Total Liabilities":0,"Accounts payable, accrued":2520969,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":654287,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":26243616,"Net assets without donor restriction":26232644,"Net assets with donor restriction":10972,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5994405419477117,"percentile":0.4954911264530786},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14265558983031798,"percentile":0.6887617877590932},"Liabilities to Assets Ratio":{"score":0.107932622297687,"percentile":0.31798796525261663},"Operating Reserve Ratio":{"score":1.2661844221408969,"percentile":0.49067601352314016},"Officer Compensation Ratio":{"score":0.07716712953894701,"percentile":0.6356039690419805},"Program Expense Growth":{"score":0.0035146181905598237,"percentile":0.3373296166841331},"Revenue Growth":{"score":0.048871873712650345,"percentile":0.6015500086649751},"Asset Growth":{"score":0.06827805593493957,"percentile":0.5920721694660268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5893275166298575,"percentile":0.5740652266036421}},"source_xml":"202441209349300034_public.xml"},{"Organization":{"value":null,"Person":["CARMEN ACOSTA","WILLIAM WALTER","KATY ESTRADA","BILL ROGERS","BARBARA GUBER","MAGDALENO MANZANAREZ","BARBARA TRUJILLO","JOE MAZURKIEWICZ","PRISCILLA PEREA","BETSY WARD","FRANK CHAIRES","PAM ARCHIBALD","GUILDA BAEZA-ORTEGO","DARRICK NELSON","JAMES HOY","DAN OTERO","JAMES WYATT LINES","KRISTAN DIAZ-RIOS MD","LESLEY HAUSER","FORREST HENRY MD","VIRGINIA HERNANDEZ MD","IRMA SANTIAGO-LAGO MD"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","MEMBER","SECRETARY BEG 01/2018","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","SECRETARY/MEMBER END 06/2018","CMO","CFO","CEO","CHIEF DENTAL OFFICER BEG 11/17","PHYSICIAN","DENTIST","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,287452,157418,222392,166532,197919,166159,205364,193876,226734],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,269254,154174,201125,150470,185911,156297,183640,188499,204072],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18198,3244,21267,16062,12008,9862,21724,5377,22662]},"Basic":{"value":null,"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.","year":2017,"name":"HIDALGO MEDICAL SERVICES","phone":5755428384,"website":"WWW.HMSNM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"JIM HOY","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20076175,"Contributions":{"value":4896067,"Other contributions":243885,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4652182,"Related organizations":0},"Program revenue":{"value":15150809,"Total revenue":{"value":15150809,"Net Patient Service Revenue":12427551,"Pharmacy":1425942,"State, RPHCA, and Other Contract Revenue":1152828,"Other Revenue":144488},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29299,"Investment income total":2101,"Net investment gain":27198,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20342249,"Grant expense":{"value":163978,"Grants to domestic orgs":163978,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13653194,"Current officers":833794,"Disqualified persons":0,"Other salaries and wages":10837043,"Pension plan contributions":192158,"Other employee benefits":969663,"Payroll taxes":820536},"Other expenses":{"value":6525077,"Management services":0,"Legal":180845,"Accounting":157045,"Lobbying services":0,"Investment management fees":0,"Other services":1097449,"Advertising":86861,"Office expenses":1386532,"Information technology":129613,"Royalties":0,"Occupancy":463771,"Travel":143149,"Conferences and meetings":178658,"Interest":45064,"Payments to affiliates":0,"Depreciation and depletion":621610,"Insurance":205334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1829146,"MEDICAL SUPPLIES & DRUGS":1160863,"LICENSES, DUES, SUBSCRIPTIONS":395590,"BAD DEBT":272693},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13258346,"Management And General Expenses":7083903,"Fundraising Expenses":0}},"Assets":{"value":15850443,"Non-interest bearing cash":1392209,"Savings and temp cash investments":1014994,"Pledges and grants receivable":503010,"Accounts receivable":1365734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141548,"Land, building, equipment":11280253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2778,"Other assets":149917},"Liabilities":{"value":2309446,"Sum of Total Liabilities":0,"Accounts payable, accrued":1101148,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1208298,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13540997,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13494962,"Temporarily restricted net assets":46035,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6517640207825595,"percentile":0.5132511096968574},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013253221791501619,"percentile":0.3529185422563816},"Liabilities to Assets Ratio":{"score":0.14570229992940892,"percentile":0.28671814700286613},"Operating Reserve Ratio":{"score":0.7791883286847978,"percentile":0.3559360979285846},"Officer Compensation Ratio":{"score":0.08965803142022301,"percentile":0.5880094571699698},"Program Expense Growth":{"score":0.0028747791917958098,"percentile":0.3349530120368363},"Revenue Growth":{"score":0.027462647945405486,"percentile":0.5021844416242447},"Asset Growth":{"score":0.006610452878956151,"percentile":0.3475814778793589},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5037406902880803,"percentile":0.33080646022514676}},"source_xml":"201931349349303898_public.xml"},{"Organization":{"value":null,"Person":["BILL ROGERS","CARMEN ACOSTA","GILDA BAEZA-ORTEGO","KIM GARRISON","JOE MAZURKIEWICZ","KATY ESTRADA","DARR SHANNON","DIANNE HAMILTON","MIKE MARTIN","PRISCILLA PEREA","RICHARD CHAIRS","TINA HAYES","MAGDELENO MANZANAREZ","JULIO HERNANDEZ","BARBARA ANN TRUJILLO","HARRIET BRANDSTETTER","JAMES HOY","CHARLIE ALFERO","DARRICK NELSON","FORREST OLSON","LAURA SIBRAVA","MICHELE MCGORKY","NEAL BOWMAN","GEORGE CRAIG","VERONICA LASSITER","FORREST HENERY","MICHELLE PAHL","KRISTAN DIAZ","JONATHAN JONES","JOHN STANLEY","JOANNE CARDINAL"],"Title":["CHAIRMAN","VICE-CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHEIF EXECUTIVE OFFICER","CHEIF FINANCIAL OFFICER","EXECUTIVE DIRECTOR CHI","MD/CMO","CEO-FORMER","DMD/CDO","DDS/CDO","PHD/CMHO","CIO","COO","DO","MD","MD","DO","MD","MD"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71250,45578,184842,263093,54173,141739,118849,102798,110698,96541,195041,196782,170432,182594,214100,142774],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71250,45003,180863,257212,52595,140049,115387,100628,108442,94523,191406,193499,166198,178860,211625,139451],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,575,3979,5881,1578,1690,3462,2170,2256,2018,3635,3283,4234,3734,2475,3323]},"Basic":{"value":null,"mission":"Hidalgo medical services is an non-profit health care & community development organization that improves the quality of life of the people of hidalgo county and southwestern new mexico.","year":2013,"name":"HIDALGO MEDICAL SERVICES","phone":5755428384,"website":"WWW.HMSNM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"HARRIET BRANDSTETTER","year_formation":1980,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":267,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":267,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17908431,"Contributions":{"value":6806005,"Other contributions":1557551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5248454,"Related organizations":0},"Program revenue":{"value":10900920,"Total revenue":{"value":10900920,"PATIENT SERVICE REVENUE":9896207,"MEDICARE/MEDICAID":803481,"EHR INCENTIVE PAYMENTS":110500,"SR. CENTER PROGRAM REVENUE":57170,"NMFA CREDIT FOR SERVICES":33562},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":559,"Investment income total":559,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":200947,"Other total":200947,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18436172,"Grant expense":{"value":1282060,"Grants to domestic orgs":1282060,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12379026,"Current officers":2246991,"Disqualified persons":0,"Other salaries and wages":7945148,"Pension plan contributions":44293,"Other employee benefits":1437589,"Payroll taxes":705005},"Other expenses":{"value":4775086,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":150390,"Advertising":68935,"Office expenses":302011,"Information technology":0,"Royalties":0,"Occupancy":455946,"Travel":220606,"Conferences and meetings":140678,"Interest":51415,"Payments to affiliates":0,"Depreciation and depletion":566547,"Insurance":107258,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2052497,"PROFESSIONAL SERVICES":1163861,"PHARMACY 340B PROGRAM":410952,"BAD DEBT":269061,"REPAIRS AND MAINTENANCE":208623},"All other expenses":658803},"Functional Expenses":{"value":null,"Program Service Expenses":13422225,"Management And General Expenses":4394996,"Fundraising Expenses":618951}},"Assets":{"value":14938481,"Non-interest bearing cash":871542,"Savings and temp cash investments":0,"Pledges and grants receivable":748809,"Accounts receivable":1153177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24197,"Land, building, equipment":12132645,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":8111,"Other assets":0},"Liabilities":{"value":2820218,"Sum of Total Liabilities":0,"Accounts payable, accrued":1428215,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1392003,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12118263,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12118263,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7280375231908229,"percentile":0.555576277057672},"Fundraising Efficiency":{"score":10.996031996070771,"percentile":0.4281377538529777},"Operating Margin":{"score":-0.029468857433685842,"percentile":0.31998954893931314},"Liabilities to Assets Ratio":{"score":0.18878880657277003,"percentile":0.25775646351475584},"Operating Reserve Ratio":{"score":0.8102810605151655,"percentile":0.36624275325927763},"Officer Compensation Ratio":{"score":0.12428198218155048,"percentile":0.4777658339466689},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5251016577799822,"percentile":0.3870611511158245}},"source_xml":"201433109349300018_public.xml"},{"Organization":{"value":null,"Person":["CARMEN ACOSTA","KIM GARRISON","GILDA BAEZA ORTEGO","KATY ESTRADA","JOE MAZURKIEWICZ","BILL ROGERS","DIANNE HAMILTON","MIKE MARTIN","PRISCILLA PEREA","MAGDALENO MANZANAREZ","WILLIAM WALTER","BARBARA ANN TRUJILLO","JULIO HERNANDEZ","BARBARA GUBER","BETSY WARD","HARRIET BRANDSTETTER","VERONICA LASSITER","JAMES HOY","DARRICK NELSON","CHARLIE ALFERO","KRISTAN DIAZ-RIOS","FORREST HENRY","MICHELLE PAHL","JOYCE TROXLER"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER END 8/15","MEMBER BEG 6/16","MEMBER BEG 6/16","CEO END 8/15","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER","CMO/INTERIM CEO","EXECUTIVE DIRECTOR SWCHI","MD","MD","MD","MD"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167010,123040,121417,279593,196630,213548,196867,206088,212722],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160261,119499,117904,271684,169739,203088,188957,198303,204214],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6749,3541,3513,7909,26891,10460,7910,7785,8508]},"Basic":{"value":null,"mission":"Hms is a non-profit health care & community development organization that improves the quality of life of the people of hidalgo county and southwestern new mexico.","year":2015,"name":"HIDALGO MEDICAL SERVICES","phone":5755428384,"website":"WWW.HMSNM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"JIM HOY","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":274,"Total Gross UBI":166947,"Net unrelated business taxable income":null,"Number of employees":274,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19556511,"Contributions":{"value":4566026,"Other contributions":702401,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3863625,"Related organizations":0},"Program revenue":{"value":15065246,"Total revenue":{"value":15065246,"NET PATIENT SERVICE REVENUE":13243757,"STATE, RPHCA, AND OTHER CONTRACT REVENUE":1489003,"ADMINISTRATIVE SUPPORT SERVICES":166893,"SENIOR CENTER PROGRAM REVENUE":64870,"OTHER REVENUE":100723},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-74761,"Investment income total":1308,"Net investment gain":-76069,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18611297,"Grant expense":{"value":44680,"Grants to domestic orgs":44680,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12583558,"Current officers":691060,"Disqualified persons":0,"Other salaries and wages":10025596,"Pension plan contributions":180168,"Other employee benefits":1663516,"Payroll taxes":23218},"Other expenses":{"value":5983059,"Management services":0,"Legal":47954,"Accounting":36964,"Lobbying services":0,"Investment management fees":0,"Other services":1361152,"Advertising":68874,"Office expenses":1290717,"Information technology":199914,"Royalties":0,"Occupancy":438599,"Travel":199158,"Conferences and meetings":227124,"Interest":31450,"Payments to affiliates":0,"Depreciation and depletion":568755,"Insurance":57632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1454766,"MEDICAL SUPPLIES":980592,"BAD DEBT":347866,"LICENSES,DUES,SUBSCRIPTIONS":126308},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13817118,"Management And General Expenses":4165001,"Fundraising Expenses":629178}},"Assets":{"value":17212918,"Non-interest bearing cash":3554,"Savings and temp cash investments":3981478,"Pledges and grants receivable":202581,"Accounts receivable":1220847,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74477,"Land, building, equipment":11724536,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5445,"Other assets":0},"Liabilities":{"value":2608361,"Sum of Total Liabilities":0,"Accounts payable, accrued":1096499,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1511862,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14604557,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14525353,"Temporarily restricted net assets":79204,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7424048952633446,"percentile":0.5666216880281634},"Fundraising Efficiency":{"score":7.257129143104177,"percentile":0.30238950381001484},"Operating Margin":{"score":0.0483324453937617,"percentile":0.5212464479539012},"Liabilities to Assets Ratio":{"score":0.1515350854515196,"percentile":0.2824240904703613},"Operating Reserve Ratio":{"score":0.9248639683736174,"percentile":0.4018568955262851},"Officer Compensation Ratio":{"score":0.09225122784296011,"percentile":0.5786836639158954},"Program Expense Growth":{"score":0.014910772416623554,"percentile":0.3831444874511676},"Revenue Growth":{"score":0.044431753012855034,"percentile":0.5824027933975969},"Asset Growth":{"score":0.06893579879269751,"percentile":0.5942511369348724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5473825481043613,"percentile":0.4496605560014103}},"source_xml":"201711359349301846_public.xml"},{"Organization":{"value":null,"Person":["CARMEN ACOSTA","WILLIAM WALTER","KATY ESTRADA","BILL ROGERS","BARBARA GUBER","MAGDALENO MANZANAREZ","BARBARA TRUJILLO","JOE MAZURKIEWICZ","PRISCILLA PEREA","BETSY WARD","FRANK CHAIRES","PAM ARCHIBALD","RON HALL","ARTHUR CLARK SMITH","SAGUARA COMPTON","DARRICK NELSON","JAMES HOY","DAN OTERO","AMANDA FROST","JAMES WYATT LINES","FORREST HENRY MD","VIRGINIA HERNANDEZ MD","BRIAN ETHERIDGE","ANNIE LEE","BRANDON FERGUSON MD"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","MEMBER","SECRETARY","MEMBER END 12/2018","MEMBER","MEMBER","MEMBER END 05/2019","MEMBER","MEMBER","MEMBER","MEMBER BEG 03/2019","MEMBER BEG 03/2019","MEMBER BEG 03/2019","CMO","CFO END 06/2019","CEO","PROGRAM DIRECTOR/CFO BEG 06/19","CHIEF DENTAL OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286994,164169,208520,98436,186437,221667,199974,234483,190968,161270],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265894,159884,191289,94917,171772,207902,193563,213467,178455,152925],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21100,4285,17231,3519,14665,13765,6411,21016,12513,8345]},"Basic":{"value":null,"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.","year":2018,"name":"HIDALGO MEDICAL SERVICES","phone":5755428384,"website":"WWW.HMSNM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"AMANDA FROST","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":278,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":278,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20510871,"Contributions":{"value":5360905,"Other contributions":441662,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4919243,"Related organizations":0},"Program revenue":{"value":15115877,"Total revenue":{"value":15115877,"Net Patient Service Revenue":11920754,"Pharmacy":1665908,"State, RPHCA, and Other Contract Revenue":1400032,"Other Revenue":129183},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30462,"Investment income total":12046,"Net investment gain":18416,"Income from invest bond proceeds":0},"Other revenues":{"value":3627,"Other total":3627,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21589572,"Grant expense":{"value":1500,"Grants to domestic orgs":1500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14655854,"Current officers":846120,"Disqualified persons":0,"Other salaries and wages":11648641,"Pension plan contributions":208659,"Other employee benefits":1046146,"Payroll taxes":906288},"Other expenses":{"value":6932218,"Management services":0,"Legal":181110,"Accounting":144976,"Lobbying services":0,"Investment management fees":0,"Other services":1339586,"Advertising":269354,"Office expenses":1553193,"Information technology":265447,"Royalties":0,"Occupancy":266808,"Travel":130153,"Conferences and meetings":179297,"Interest":64172,"Payments to affiliates":0,"Depreciation and depletion":630353,"Insurance":255166,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":844422,"MEDICAL SUPPLIES & DRUGS":424167,"LICENSES, DUES, SUBSCRIPTIONS":198731,"BAD DEBT EXPENSE":146286,"MEETING EXPENSE":75238},"All other expenses":808181},"Functional Expenses":{"value":null,"Program Service Expenses":12214692,"Management And General Expenses":9374880,"Fundraising Expenses":0}},"Assets":{"value":15819222,"Non-interest bearing cash":1202152,"Savings and temp cash investments":1019326,"Pledges and grants receivable":734220,"Accounts receivable":1285423,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":139194,"Land, building, equipment":11168348,"Investments publicly traded":0,"Investments other":203627,"Investments program related":0,"Intangible assets":1445,"Other assets":65487},"Liabilities":{"value":3356926,"Sum of Total Liabilities":0,"Accounts payable, accrued":1168191,"Grants payable":0,"Deferred, revenue":357159,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1831576,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12462296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12425203,"Temporarily restricted net assets":37093,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5657681402855045,"percentile":0.487267890085634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05259167199676698,"percentile":0.2813324450203488},"Liabilities to Assets Ratio":{"score":0.2122055054287752,"percentile":0.2441210980068269},"Operating Reserve Ratio":{"score":0.7327251322999826,"percentile":0.3400515211511766},"Officer Compensation Ratio":{"score":0.09045654077811269,"percentile":0.5851313791575968},"Program Expense Growth":{"score":-0.009499414054244764,"percentile":0.28963085721434684},"Revenue Growth":{"score":0.02707621782702011,"percentile":0.500245670942041},"Asset Growth":{"score":-0.001186067346079743,"percentile":0.3140875629796455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47411433744439957,"percentile":0.2613643794885312}},"source_xml":"202010079349300236_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DONALD STEPHENS","DAN OTERO","TERESA ARIZAGA MD","BRIAN ETHERIDGE MD","ISAAC SAUCEDO","STEPHEN PRIFTAKIS","NITIN JOSHI","GRETCHEN CANNON","FRANK CHAIRES","ARTHUR CLARK SMITH","SAGUARA COMPTON","RUSSELL RUSTY TOLLEY","LORENZO SAENZ","JOEY WHITTED","SHAUN BIRD","CARMEN ACOSTA","WILLIAM WALTER","BARBARA GUBER","RANDI YBARRA"],"Title":["PHYSICIAN","CEO","CBHO","PHYSICIAN","CMO","DENTIST","CDO","CFO/CIO","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","VICE CHAIR","SECRETARY","TREASURER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[359838,307419,303933,262853,255811,254475,244003,193955,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[351860,282533,279361,239902,231649,231991,243350,187491,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7978,24886,24572,22951,24162,22484,653,6464,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"HIDALGO MEDICAL SERVICES","phone":5758001467,"website":"WWW.HMS-NM.ORG","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":"DAN OTERO","year_formation":1982,"state_legal_domicile":"NM","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"530 E DEMOSS STREET, LORDSBURG, NM, 88045, USA","city":"LORDSBURG","state":"NM","country":"USA","zip_code":88045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":312,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":312,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22489651,"Contributions":{"value":5101437,"Other contributions":211126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4890311,"Related organizations":0},"Program revenue":{"value":17215424,"Total revenue":{"value":17215424,"NET PATIENT SERVICE REVENUE":12912758,"OTHER REVENUE":3395444,"STATE FUNDED PATIENT REVENUE":599483,"PHARMACY":307739},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":169966,"Investment income total":169966,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2824,"Other total":0,"Royalties revenue":0,"Net rental income":2824,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22820047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14746399,"Current officers":862631,"Disqualified persons":0,"Other salaries and wages":11788079,"Pension plan contributions":206524,"Other employee benefits":966001,"Payroll taxes":923164},"Other expenses":{"value":8073648,"Management services":141525,"Legal":71976,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3030262,"Advertising":37259,"Office expenses":1856077,"Information technology":392906,"Royalties":0,"Occupancy":309359,"Travel":137165,"Conferences and meetings":154872,"Interest":3449,"Payments to affiliates":0,"Depreciation and depletion":446882,"Insurance":249121,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1216774,"MEDICAL SUPPLIES & DRUG":450561,"BAD DEBT EXPENSE":295666,"MISCELLANEOUS EXPENSES":274211,"LICENSES, DUES & SUBSCR":196336},"All other expenses":26021},"Functional Expenses":{"value":null,"Program Service Expenses":13587471,"Management And General Expenses":9232576,"Fundraising Expenses":0}},"Assets":{"value":28564401,"Non-interest bearing cash":418006,"Savings and temp cash investments":8210930,"Pledges and grants receivable":6839943,"Accounts receivable":1413389,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":185355,"Land, building, equipment":10825218,"Investments publicly traded":0,"Investments other":220158,"Investments program related":0,"Intangible assets":8293,"Other assets":443109},"Liabilities":{"value":2651181,"Sum of Total Liabilities":0,"Accounts payable, accrued":2189514,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":461667,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25913220,"Net assets without donor restriction":25913220,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5954181864743749,"percentile":0.49437397791078924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014691023884719243,"percentile":0.3497253437610245},"Liabilities to Assets Ratio":{"score":0.09281416403585709,"percentile":0.3327505641287836},"Operating Reserve Ratio":{"score":1.2517240214273002,"percentile":0.48741244142636836},"Officer Compensation Ratio":{"score":0.09563025878079918,"percentile":0.5667723378266775},"Program Expense Growth":{"score":0.0038100960845214972,"percentile":0.33845686507552264},"Revenue Growth":{"score":0.03806617231051414,"percentile":0.5533721871377053},"Asset Growth":{"score":0.06951441862484692,"percentile":0.5961525467873827},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5253954433253542,"percentile":0.3878730889213886}},"source_xml":"202541209349302604_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}