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HIDALGO COUNTY CLINICAL SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HIDALGO COUNTY CLINICAL SERVICES INC (EIN 42-1719654)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-20
IRS object ID
202302019349300705
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-20T14:42:32-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17000 N MOPAC SUITE 345AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421719654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIDALGO COUNTY CLINICAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIDABusinessNameControlTxt
Phone9563623066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15501 SOUTH MCCOLL ROADAddressLine1Txt
CityEDINBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78539ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN TURLEYPersonNm
Person TitleMEMBER REPRESENTATIVEPersonTitleTxt
Phone5123229413PhoneNum
Signature2023-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastTURLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA A MATTHEWSPreparerPersonNm
PTINP00297192PTIN
Phone5123461880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ATTN LEGAL DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLAWRENCE R GELMAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15501 SOUTH MCCOLL ROADAddressLine1Txt
CityEDINBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78539ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,196,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,768,995PYProgramServiceRevenueAmt
CY Program Service Revenue$3,196,247CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,768,995PYTotalRevenueAmt
CY Total Revenue$3,196,247CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,693,724PYOtherExpensesAmt
CY Other Expenses$4,507,459CYOtherExpensesAmt
PY Total Expenses$7,693,724PYTotalExpensesAmt
CY Total Expenses$4,507,459CYTotalExpensesAmt
PY Revenues Less Expenses$1,075,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,311,212CYRevenuesLessExpensesAmt
Total Assets BOY$1,854,424TotalAssetsBOYAmt
Total Assets EOY$543,212TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,854,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$543,212NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,503,425ExpenseAmt
Revenue$3,196,247RevenueAmt
DescPROVIDE 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.Desc
Total Program Service Expenses$4,503,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document163IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTY FULLER DM PENOLI LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9566837255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 PASEO DEL PRADO STE 14AddressLine1Txt
CityEDINBURGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP785399626ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAWRENCE R GELMAN MD
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDRA ESQUIVEL MD
DIRECTOR1.00Yes (X)$0$0$0
STEVEN J HAVENER MD
DIRECTOR1.00Yes (X)$0$0$0
CHEVY C LEE MD
DIRECTOR1.00Yes (X)$0$0$0
DANIEL P MCLEAN MD
DIRECTOR1.00Yes (X)$0$0$0
JOE RILEY
PRESIDENT1.00Yes (X)$0$0$0
JAMES A SUMMERSETT III
FIRST VICE-PRESIDENT1.00Yes (X)$0$0$0
MAURA WALSH
SECOND VICE-PRESIDENT1.00Yes (X)$0$0$0
JAVIER IRUEGAS
THIRD VICE-PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOLARA HOSPITAL OF MCALLEN-CHG
2220 ROSS AVENUE SUITE 5400DALLASTX75201MEDICAL SERVICES$1,843,369
CORNERSTONE REGIONAL HOSPITAL
2302 CORNERSTONE BLVEDINBURGTX78539MEDICAL SERVICES$963,914
WESLACO PHYSICIANS REHAB LTD
DBA WESLACO REHAB HOSPITAL 906 S JWESLACOTX78596MEDICAL SERVICES$715,786
MEDIMPACT HEALTHCARE SYSTEMS INC
10181 SCRIPPS GATEWAY CTSAN DIEGOCA92131MEDICAL SERVICES$254,524
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUE FOR INDIGENT CDesc
Business624100BusinessCd
Total Revenue Column$3,196,247TotalRevenueColumnAmt
Related Or Exempt Func Income$3,196,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,196,247TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,196,247TotalRevenueColumnAmt
Related Or Exempt Func Income$3,196,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Management And General$2,300ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL HEALTH CAR$4,503,425$4,503,425
BANK FEES & SERVICE CHA$1,624$1,624
MISCELLANEOUS EXPENSES$110$110

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,507,459TotalAmt
Program Services$4,503,425ProgramServicesAmt
Management And General$4,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,854,424BOYAmt
EOY$543,212EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,854,424BOYAmt
EOY$543,212EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,854,424BOYAmt
EOY$543,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,854,424BOYAmt
EOY$543,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,854,424BOYAmt
EOY$543,212EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,311,212ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,585,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,037,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,548,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,768,995CurrentTaxYearMinus1YearAmt
Current Tax Year$3,196,247CurrentTaxYearAmt
Total$67,136,429TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,585,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,037,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,548,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,768,995CurrentTaxYearMinus1YearAmt
Current Tax Year$3,196,247CurrentTaxYearAmt
Total$67,136,429TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$67,136,429PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,585,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,037,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,548,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,768,995CurrentTaxYearMinus1YearAmt
Current Tax Year$3,196,247CurrentTaxYearAmt
Total$67,136,429TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE 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 6THE 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 7ANO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT THE UNANIMOUS VOTE OF THE THEN CURRENT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 8BTHE CORPORATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION 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 12CBEFORE ENTERING ANY CONTRACTUAL OBLIGATIONS, THE CORPORATION'S OBLIGATIONS ARE REVIEWED BY OUTSIDE COUNSEL FOR CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST.
FEDERAL FOOTNOTES PART VII, SECTION B - INDEPENDENT CONTRACTORSTHE 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 SCHEDULESTHE 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 9AITEM 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 12BLINE 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.

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