2025-07-15T20:29:34-05:00 2024-08-31 994625061 CRI ADVISORS LLC 7000 N MOPAC SUITE 345 AUSTIN TX 78731 990 2023-09-01 421719654 HIDALGO COUNTY CLINICAL SERVICES INC HIDA 9563623066 5501 SOUTH MCCOLL ROAD EDINBURG TX 78539 SUSAN TURLEY MEMBER REPRESENTATIVE 5123229413 2025-07-10 1 0 LISA A MATTHEWS P00297192 5123461880 2023 2025-03-06 01:10:19Z ATTN LEGAL DEPARTMENT LAWRENCE R GELMAN MD 5501 SOUTH MCCOLL ROAD EDINBURG TX 78539 3944004 0 X N/A X 2006 TX 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. 9 9 0 0 0 0 0 0 3728895 3944004 0 0 0 0 3728895 3944004 0 0 0 0 0 0 0 0 0 3542654 4198133 3542654 4198133 186241 -254129 729453 475324 0 0 729453 475324 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. 0 0 4194949 3944004 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. 4194949 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 X MARTY FULLER DM PENOLI LLC 9566837255 135 PASEO DEL PRADO STE 14 EDINBURG TX 785399626 X X 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 0 0 0 0 0 0 0 SOLARA HOSPITAL OF MCALLEN-CHG 2220 ROSS AVENUE SUITE 5400 DALLAS TX 75201 MEDICAL SERVICES 2046251 CORNERSTONE REGIONAL HOSPITAL 2302 CORNERSTONE BLV EDINBURG TX 78539 MEDICAL SERVICES 1475367 WESLACO PHYSICIANS REHAB LTD DBA WESLACO REHAB HOSPITAL 906 S J WESLACO TX 78596 MEDICAL SERVICES 673901 3 REVENUE FOR INDIGENT C 624100 3944004 3944004 3944004 3944004 3944004 0 0 2995 2995 PROFESSIONAL HEALTH CAR 4194949 4194949 BANK FEES 189 189 4198133 4194949 3184 0 729453 475324 729453 475324 0 0 X 729453 475324 729453 475324 729453 475324 -254129 0 X 0 0 0 X 19548498 8768995 3196247 3728895 3944004 39186639 19548498 8768995 3196247 3728895 3944004 39186639 0 0 0 39186639 19548498 8768995 3196247 3728895 3944004 39186639 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION A, LINE 2 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. 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 11B 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 PART VII, SECTION B - INDEPENDENT CONTRACTORS 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. FORM 990, PAGE 4, PART IV CHECKLIST OF REQUIRED SCHEDULES 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. FORM 990, PART VI, SECTION A, ITEM 9A 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 FORM 990,PART V1, SECTION B, ITEM 12B 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.