Nonprofit · EIN 85-0292834
HIDALGO MEDICAL SERVICES
Tax-exempt · LORDSBURG, NM 88045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,373,632 | $23,443,746 | -$3,070,114 | $25,612,162 | $2,769,056 | $22,843,106 |
| June 30, 2024 | 990 | $22,489,651 | $22,820,047 | -$330,396 | $28,564,401 | $2,651,181 | $25,913,220 |
| June 30, 2023 | 990 | $27,100,277 | $23,234,271 | $3,866,006 | $29,418,872 | $3,175,256 | $26,243,616 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,417,947
- of which government grants
- $5,149,148
- Program service revenue
- $14,807,472
- Investment income
- $143,713
- Net rental income
- $4,500
- Other revenue
- $4,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $900,400
- Other salaries and wages
- $12,631,896
- Salaries, compensation and benefits (total)
- $15,777,182
- Professional fundraising fees
- $0
- Legal fees
- $96,150
- Accounting fees
- $85,550
- Occupancy
- $324,741
- Travel
- $128,850
- Depreciation
- $497,261
- Program services (functional)
- $14,158,539
- Management and general (functional)
- $9,285,207
Balance sheet and other
- Total assets, start of year
- $28,564,401
- Total assets, end of year
- $25,612,162
- Total liabilities, end of year
- $2,769,056
- Net assets, end of year
- $22,843,106
- Land, buildings and equipment
- $10,400,551
- Net assets without donor restrictions
- $22,843,106
- Gross receipts
- $20,373,632
- Employees
- 312
- Volunteers
- 11
- Year formed
- 1982
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA ARIZAGA MD | CBHO Key employee | 40 | $301,194 | $26,075 |
| DAN OTERO | CEO Officer | 40 | $299,218 | $26,305 |
| STEPHEN PRIFTAKIS | DENTIST Highest-paid employee | 40 | $241,624 | $29,485 |
| ISAAC SAUCEDO | CMO Highest-paid employee | 40 | $236,047 | $29,532 |
| GRETCHEN CANNON | CFO/CIO Officer | 40 | $209,184 | $7,102 |
| JOSEPH SANTARSIERI | CHIROPRACTOR Highest-paid employee | 40 | $174,091 | $20,203 |
| ALANDRAH BAILEY | DENTIST Highest-paid employee | 40 | $170,871 | $13,808 |
| KENNETH MURPHY | PA Highest-paid employee | 40 | $159,087 | $8,825 |
| BARBARA ANNA TRUJILLO | MEMBER Trustee or director | 2 | $0 | $0 |
| FRANK CHAIRES | MEMBER Trustee or director | 2 | $0 | $0 |
| ARTHUR CLARK SMITH | MEMBER Trustee or director | 2 | $0 | $0 |
| SAGUARA COMPTON | MEMBER Trustee or director | 2 | $0 | $0 |
| RUSSELL RUSTY TOLLEY | MEMBER Trustee or director | 2 | $0 | $0 |
| LORENZO SAENZ | MEMBER Trustee or director | 2 | $0 | $0 |
| JOEY WHITTED | MEMBER Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAUN BIRD | MEMBER Trustee or director | 2 | $0 |
| CARMEN ACOSTA | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| WILLIAM WALTER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| BARBARA GUBER | SECRETARY Trustee or director, Officer | 2 | $0 |
| RANDI YBARRA | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONALD STEPHENS | PHYSICIAN Highest-paid employee | 40 | $351,860 | $7,978 |
| DAN OTERO | CEO Officer | 40 | $282,533 | $24,886 |
| TERESA ARIZAGA MD | CBHO Key employee | 40 | $279,361 | $24,572 |
| BRIAN ETHERIDGE MD | PHYSICIAN Highest-paid employee | 40 | $239,902 | $22,951 |
| ISAAC SAUCEDO | CMO Highest-paid employee | 40 | $231,649 | $24,162 |
| STEPHEN PRIFTAKIS | DENTIST Highest-paid employee | 40 | $231,991 | $22,484 |
| NITIN JOSHI | CDO Highest-paid employee | 40 | $243,350 | $653 |
| GRETCHEN CANNON | CFO/CIO Officer | 40 | $187,491 | $6,464 |
| FRANK CHAIRES | MEMBER Trustee or director | 2 | $0 | $0 |
| ARTHUR CLARK SMITH | MEMBER Trustee or director | 2 | $0 | $0 |
| SAGUARA COMPTON | MEMBER Trustee or director | 2 | $0 | $0 |
| RUSSELL RUSTY TOLLEY | MEMBER Trustee or director | 2 | $0 | $0 |
| LORENZO SAENZ | MEMBER Trustee or director | 2 | $0 | $0 |
| JOEY WHITTED | MEMBER Trustee or director | 2 | $0 | $0 |
| SHAUN BIRD | MEMBER Trustee or director | 2 | $0 | $0 |
| CARMEN ACOSTA | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM WALTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA GUBER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RANDI YBARRA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN ETHERIDGE MD | PHYSICIAN Highest-paid employee | 40 | $286,188 | $24,697 |
| TERESA ARIZAGA MD | CBHO Key employee | 40 | $256,889 | $20,752 |
| DAN OTERO | CEO Officer | 40 | $249,871 | $20,503 |
| FORREST HENRY MD | PHYSICIAN Highest-paid employee | 40 | $249,245 | $12,505 |
| GRETCHEN CANNON | CFO/CIO Officer | 40 | $172,270 | $5,935 |
| EYVONNE LEE | DENTIST Highest-paid employee | 40 | $157,982 | $13,713 |
| AMANDA FROST | COO Highest-paid employee | 40 | $160,040 | $5,566 |
| ALANDRAH BAILEY | DENTIST Highest-paid employee | 40 | $149,591 | $7,175 |
| BILL ROGERS | MEMBER Trustee or director | 2 | $0 | $0 |
| BARBARA ANNA TRUJILLO | MEMBER Trustee or director | 2 | $0 | $0 |
| FRANK CHAIRES | MEMBER Trustee or director | 2 | $0 | $0 |
| ARTHUR CLARK SMITH | MEMBER Trustee or director | 2 | $0 | $0 |
| SAGUARA COMPTON | MEMBER Trustee or director | 2 | $0 | $0 |
| RACHEL MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 |
| RUSSELL RUSTY TOLLEY | MEMBER Trustee or director | 2 | $0 | $0 |
| LORENZO SAENZ | MEMBER Trustee or director | 2 | $0 | $0 |
| JOEY WHITTED | MEMBER Trustee or director | 2 | $0 | $0 |
| SHAUN BIRD | MEMBER Trustee or director | 2 | $0 | $0 |
| CARMEN ACOSTA | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM WALTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA GUBER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RANDI YBARRA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 530 DE MOSS ST, LORDSBURG, NM 88045-2618
- In care of
- % AMANDA FROST
- Principal officer (990 for 2024)
- DAN OTERO, 530 E DEMOSS STREET, LORDSBURG, NM 88045
- Signed the 990
- DAN OTERO, CEO
- Phone
- (575) 800-1467
- Website
- WWW.HMS-NM.ORG
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
HIDALGO MEDICAL SERVICES POSITIVELY IMPACTS THE HEALTH, WELL-BEING AND QUALITY OF LIFE FOR THOSE WE SERVE PROVIDING COMPREHENSIVE, INTEGRATED, AFFORDABLE HEALTHCARE AND EDUCATION TO PATIENTS AND HEALTHCARE PROFESSIONALS.
Program accomplishments
- HIDALGO MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF GRANT AND HIDALGO COUNTIES IN NEW MEXICO. PRIMARY CARE IS DEFINED AS THE FIRST POINT OF ENTRY INTO THE HEALTH CARE SYSTEM FOR PREVENTIVE AND BASIC, NON-EMERGENCY, DIAGNOSTIC AND TREATMENT SERVICES. THESE SERVICES INCLUDE ADMITTING AND FOLLOWING HOSPITALIZED PATIENTS IN SILVER CITY AND PROVIDING PRENATAL CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $6,062,852 · revenue $6,585,150
- HIDALGO MEDICAL SERVICES PROVIDES SELECTIVE BEHAVIORAL HEALTH SERVICES WITHIN THE CONTEXT OF EXISTING NETWORKS OF CARE IN THE TWO COUNTY REGION. OUR SERVICES CAN BE UNDERSTOOD WITHIN THREE CATEGORIES: INTEGRATED BEHAVIORAL HEALTHCARE; PSYCHOTHERAPY SERVICES; AND PREVENTIVE CARE. ALL SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS WITHIN THE BEHAVIORAL HEALTH FIELD (SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS AND PSYCHIATRIC NURSE PRACTITIONERS). SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $3,618,943 · revenue $5,079,251
- HIDALGO MEDICAL SERVICES HAS DENTAL LOCATIONS AT OUR PRIMARY CARE CLINICS IN LORDSBURG AND SILVER CITY. COMPREHENSIVE PREVENTIVE DENTAL SERVICES ARE PROVIDED BY LICENSED DENTISTS AND DENTAL HYGIENISTS AT BOTH LOCATIONS. HMS DENTISTS PRACTICE COMPREHENSIVE DENTAL SERVICES ACCORDING TO THE SCOPE OF PRACTICE OF INDIVIDUAL DENTISTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Expenses $2,318,557 · revenue $1,963,740
- OTHER PROGRAM SERVICES:HIDALGO MEDICAL SERVICES PROVIDES SUPPORTIVE SERVICES THROUGH OUR FAMILY SUPPORT SERVICES DEPARTMENT. SUPPORTIVE SERVICES INCLUDE ASSISTING PATIENTS IN ACCESSING RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH (I.E. TRANSPORTATION, FOOD, HOUSING), INSURANCE ENROLLMENT, SLIDING FEE ENROLLMENT, AND OUTREACH AND EDUCATION. WE SUPPORT THE NEEDS OF OUR SENIOR POPULATION AS THE PROVIDER OF SENIOR SERVICES IN SOUTHWEST NEW MEXICO. HMS ALSO PROVIDES THE FOLLOWING SERVICES:- MEDICAID/MEDICARE ENROLLMENT- CHRONIC DISEASE PREVENTION AND MANAGEMENT CLASSES- SMOKING CESSATION ASSISTANCE- FREE OR LOW COST MEDICATIONSExpenses $2,158,187 · revenue $1,179,331
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0292834
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,612,162
- Income (IRS master file)
- $20,373,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,373,632 | $23,443,746 | $25,612,162 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $22,489,651 | $22,820,047 | $28,564,401 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $27,100,277 | $23,234,271 | $29,418,872 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $25,217,740 | $21,228,333 | $24,918,182 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0292834).
Questions about HIDALGO MEDICAL SERVICES
- What is the EIN of HIDALGO MEDICAL SERVICES?
- The employer identification number (EIN) of HIDALGO MEDICAL SERVICES is 85-0292834.
- Is HIDALGO MEDICAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HIDALGO MEDICAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIDALGO MEDICAL SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIDALGO MEDICAL SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIDALGO MEDICAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIDALGO MEDICAL SERVICES?
- The 990 for the year ended June 30, 2025 names DAN OTERO.
- Who are the officers and directors of HIDALGO MEDICAL SERVICES?
- The 990 for the year ended June 30, 2025 lists 20 people; 8 received compensation from the organization, the highest $301,194 (TERESA ARIZAGA MD, CBHO).
- How much revenue does HIDALGO MEDICAL SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,373,632, expenses of $23,443,746 and total assets of $25,612,162 at year end.
Other nonprofits in LORDSBURG
- SPIRIT OF HIDALGO EIN 27-0422239 · last filed 990-EZ for 2025
- BOOTHEEL FOUNDATION EIN 26-1439193 · last filed 990-PF for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 85-0099667 · last filed 990 for 2026
- LOB EXPLORER POST 883 EIN 93-1385631 · last filed 990-N for 2024
- LORDSBURG ECONOMIC ADVANCEMENT PROJECT EIN 85-4093994 · last filed 990-N for 2025
- NATIONAL EDUCATION ASSOCIATION OF NEW MEXICO EIN 85-0367516 · last filed 990-N for 2024
- MAVERICK MOVEMENT EIN 87-3106136 · last filed 990-N for 2025
- LORDSBURG MWR INC EIN 84-4580783 · last filed 990-N for 2025