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Hidalgo County Clinical Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.73M (2023)

Expenses
$3.54M (2023)

Total Assets
$729k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,728,895
Expenses
$3,542,654
Net Income
$186,241
Net Assets
$729,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,728,895
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $729,453
Total Liabilities $0
Net Assets $729,453
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,196,247
Expenses
$4,507,459
Net Income
-$1,311,212
Net Assets
$543,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,196,247
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $543,212
Total Liabilities $0
Net Assets $543,212
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,768,995
Expenses
$7,693,724
Net Income
$1,075,271
Net Assets
$1,854,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,768,995
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,854,424
Total Liabilities $0
Net Assets $1,854,424
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,548,498
Expenses
$18,719,669
Net Income
$828,829
Net Assets
$779,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,548,498
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $779,153
Total Liabilities $0
Net Assets $779,153
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,037,647
Expenses
$16,642,793
Net Income
-$3,605,146
Net Assets
-$49,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,037,647
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets -$49,676
Total Liabilities $0
Net Assets -$49,676
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,585,042
Expenses
$19,067,330
Net Income
$3,517,712
Net Assets
$3,555,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,585,042
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,555,470
Total Liabilities $0
Net Assets $3,555,470
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,909,819
Expenses
$20,583,807
Net Income
-$1,673,988
Net Assets
$37,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,909,819
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,758
Total Liabilities $0
Net Assets $37,758
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,067,332
Expenses
$20,256,872
Net Income
$810,460
Net Assets
$1,711,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,067,332
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,711,746
Total Liabilities $0
Net Assets $1,711,746
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,487,212
Expenses
$25,120,776
Net Income
-$633,564
Net Assets
$901,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,487,212
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $901,286
Total Liabilities $0
Net Assets $901,286
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,736,136
Expenses
$12,272,074
Net Income
$464,062
Net Assets
$1,534,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,736,136
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,534,850
Total Liabilities $0
Net Assets $1,534,850
Compensation
Key Employees and Officers Compensation Related Other
Lawrence R Gelman Md (Treasurer) $0 $0 $0
Sandra Esquivel Md (Director) $0 $0 $0
Steven J Havener Md (Director) $0 $0 $0
Chevy C Lee Md (Director) $0 $0 $0
Daniel P Mclean Md (Director) $0 $0 $0
Joe Riley (President) $0 $0 $0
James A Summersett Iii (First Vice President) $0 $0 $0
Maura Walsh (Second Vice President) $0 $0 $0
Javier Iruegas (Third Vice President) $0 $0 $0
Lorenzo Olivarez Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,685,721
Expenses
$4,731,166
Net Income
-$1,045,445
Net Assets
$1,070,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,685,721
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,070,788
Total Liabilities $0
Net Assets $1,070,788

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,956,720
Expenses
$5,466,593
Net Income
$1,490,127
Net Assets
$2,116,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,956,720
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,116,233
Total Liabilities $0
Net Assets $2,116,233

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,858,055
Expenses
$6,464,536
Net Income
$1,393,519
Net Assets
$626,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,851,777
99.9%
Investment Income $6,278
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $626,106
Total Liabilities $0
Net Assets $626,106

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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