Civic Intelligence

Community Health Development Inc.

990 • Fiscal year 2017 • EIN 74-2269739

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A

View Organization Page

908 South EvansUvalde, TX 78801

(830) 278-5604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$156,714

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,957,184

Up $1,191,016 (+14%) from 2016

Net Assets

Up

$9,348,698

Up $1,238,523 (+15%) from 2016

Liabilities

Down

$608,486

Down $47,507 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$8,835,334

Up $1,157,833 (+15%) from 2016

Expenses

Up

$7,596,811

Up $336,539 (+4.6%) from 2016

Net Income

Up

$1,238,523

Up $821,294 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $7,701,073Liabilities 2011: $1,019,688Net Assets 2011: $6,681,3852011Assets 2012: $8,404,693Liabilities 2012: $826,936Net Assets 2012: $7,577,7572012Assets 2013: $9,066,481Liabilities 2013: $850,496Net Assets 2013: $8,215,9852013Assets 2014: $8,738,188Liabilities 2014: $779,238Net Assets 2014: $7,958,9502014Assets 2015: $8,234,564Liabilities 2015: $541,618Net Assets 2015: $7,692,9462015Assets 2016: $8,766,168Liabilities 2016: $655,993Net Assets 2016: $8,110,1752016Assets 2017: $9,957,184Liabilities 2017: $608,486Net Assets 2017: $9,348,6982017Assets 2018: $10,993,706Liabilities 2018: $640,197Net Assets 2018: $10,353,5092018Assets 2019: $11,580,775Liabilities 2019: $767,261Net Assets 2019: $10,813,5142019Assets 2020: $12,559,937Liabilities 2020: $1,425,286Net Assets 2020: $11,134,6512020Assets 2021: $14,273,365Liabilities 2021: $1,164,782Net Assets 2021: $13,108,5832021Assets 2022: $16,442,883Liabilities 2022: $1,174,725Net Assets 2022: $15,268,1582022Assets 2023: $29,511,158Liabilities 2023: $1,767,860Net Assets 2023: $27,743,2982023Assets 2024: $40,933,693Liabilities 2024: $7,449,484Net Assets 2024: $33,484,2092024

Highlighted filing

2017

Assets$9,957,184
Liabilities$608,486
Net Assets$9,348,698
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $6,796,6362011Revenue 2012: $7,707,559Expenses 2012: $6,811,187Net Income 2012: $896,3722012Expenses 2013: $6,406,2342013Revenue 2014: $6,059,199Expenses 2014: $6,316,234Net Income 2014: -$257,0352014Revenue 2015: $6,249,285Expenses 2015: $6,515,289Net Income 2015: -$266,0042015Revenue 2016: $7,677,501Expenses 2016: $7,260,272Net Income 2016: $417,2292016Revenue 2017: $8,835,334Expenses 2017: $7,596,811Net Income 2017: $1,238,5232017Revenue 2018: $9,672,043Expenses 2018: $8,667,232Net Income 2018: $1,004,8112018Revenue 2019: $9,548,904Expenses 2019: $9,088,899Net Income 2019: $460,0052019Revenue 2020: $10,221,224Expenses 2020: $9,900,087Net Income 2020: $321,1372020Revenue 2021: $12,023,027Expenses 2021: $10,049,095Net Income 2021: $1,973,9322021Revenue 2022: $13,388,342Expenses 2022: $11,228,767Net Income 2022: $2,159,5752022Revenue 2023: $26,213,172Expenses 2023: $13,738,032Net Income 2023: $12,475,1402023Revenue 2024: $22,070,077Expenses 2024: $16,329,166Net Income 2024: $5,740,9112024

Highlighted filing

2017

Revenue$8,835,334
Expenses$7,596,811
Net Income$1,238,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$8,835,334
Mission and Program Overview

Mission

Provide primary health care and dental services to the local service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,471,254$6,210,471▼ $260,783
Savings and Temporary Cash Investments$956,534$1,713,091▲ $756,557
Cash and Non-Interest-Bearing Accounts$192,650$1,199,331▲ $1,006,681
Pledges and Grants Receivable$861,436$484,874▼ $376,562
Accounts Receivable$217,305$279,173▲ $61,868
Prepaid Expenses and Deferred Charges$66,989$70,244▲ $3,255
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,766,168$9,957,184▲ $1,191,016
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$655,993$608,386▼ $47,607
Mortgage Notes Payable Secured by Investment Property-$100-
Total Liabilities$655,993$608,486▼ $47,507
Net Assets / Fund Balance
Unrestricted Net Assets$8,110,175$9,248,698▲ $1,138,523
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$8,110,175$9,348,698▲ $1,238,523
Total Liabilities and Net Assets / Fund Balance$8,766,168$9,957,184▲ $1,191,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,816,076$3,121,026$8,937,102
Equipment$249,192$1,516,885$1,766,077
Land$145,203-$145,203
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carvel CollinsPharmacistFT$146,699$10,015$156,714
Rachel a Gonzales-hansonCEOFT$136,025$10,300$146,325
Anwar KhanDentistFT$133,755$9,413$143,168
Mariann CraddockNurse PractitionerFT$127,082$9,216$136,298
Elizabeth Perez-almazanDentistFT$122,574$5,971$128,545
Roland PerezPhysician AsstFT$116,846$9,079$125,925
Mayela CastanonCFOFT$91,593$8,659$100,252
Anthony OseiCDOPT$81,403$2,442$83,845
Dolores D QuirozPdoFT$67,978$6,520$74,498
David ValdezCMOPT$53,466-$53,466

Board Members and Trustees

NameTitle
Reyes LopezChairman
Monica GonzalesVice Chairman
Anita ShackelfordDirector
Cynthia MartinezDirector
Delfina DiazDirector
Dr Jeanette BallDirector
Judge William MitchellDirector
June YbarraDirector
Lela BallesterosDirector
Rodolfo DavilaDirector
Amanda HadleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of TexasHealth/dental InsurP O BOX 731428, Dallas, TX 75373-1428$464,973
Cardinal Health 110 INCPharmacy Supplies7000 CARDINAL PLACE, Dublin, OH 43017$194,279
Southwest Texas Network INCEhr/epm Support Fees908 S EVANS ST, Uvalde, TX 78801$131,949
Nextgen Healthcare InformationEhr/epm Licenses EtcP O BOX 511449, Los Angeles, CA 90051-8004$122,087
Henry Schein INCDental Supplies1001 NOLEN DRIVE STE 400, Grapevine, TX 76051$108,723
Revenue and Support

Revenue Composition

Contributions and Grants
$4,709,924
Program Service Revenue
$4,120,768
Investment Income
$4,642
Other Revenue
$0
All Other Contributions
$569,943
Change in Net Assets
$1,238,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$37,704
Total Noncash Contributions1$37,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,835,334
Total Revenue per Audited Statements
$8,835,334
Total Revenue per Form 990
$8,835,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,492,334
Other Expenses$2,104,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,658,354$523,267-$4,181,621
Other Employee Benefits$425,995$60,932-$486,927
Depreciation Depletion$359,430$51,410-$410,840
Current Officers, Directors, Trustees, and Key Employees-$376,999-$376,999
Payroll Taxes$310,686$44,439-$355,125
Occupancy$148,186$21,196-$169,382
Office Expenses$122,155$17,472-$139,627
Other Expenses$116,655$16,686-$133,341
All Other Expenses$88,664$12,682-$101,346
Travel$81,995$11,728-$93,723
Pension Plan Contributions$80,192$11,470-$91,662
Total Functional Expenses$6,316,360$1,280,451$0$7,596,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,596,811
Total Expenses per Audited Statements$7,596,811
Total Expenses per Form 990$7,596,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Dolores d. Quiroz10672 cassoway courtsan diego, ca 92131”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was reviewed by the board of directors finance commitee and ratified by the full board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are expected to disclose any conflicts of interest at each board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary for the chief executive officer is approved by the board of directors following discussion and review of comparable salaries as published by the national association of community health centers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries for other key employees are reviewed and approved in the center's budget following a review of comparable salaries as published by the national asociation of community health centers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Health Development Inc
EIN
74-2269739
Phone
8302785604
Address
908 SOUTH EVANS, UVALDE, TX 78801

Signing Officer

Name
Mayela Castanon
Title
CFO
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
134

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization had no uncertain tax positions that required disclosure under fin 48.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEXTGEN HEALTHCARE INFORMATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOUTHWEST TEXAS NETWORK INC
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IRS990/Desc0OPERATED A COMMUNITY HEALTH CENTER WHICH PROVIDED PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE INDIGENT POPULATION IN ITS SERVICE AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY THE U S DEPARTMENT OF HEALTH AND HUMAN SERVICES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,957,184
Liabilities
$608,486
Net assets
$9,348,698
Revenue
$8,835,334
Expenses
$7,596,811
Net income
$1,238,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$7.45$33.5$22.1$16.3$5.74
2023Summary only. Only limited summary data is available for this year.$29.5$1.77$27.7$26.2$13.7$12.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.17$15.3$13.4$11.2$2.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.16$13.1$12.0$10.0$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.43$11.1$10.2$9.90$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.77$10.8$9.55$9.09$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.64$10.4$9.67$8.67$1.00
2017Detailed filing. Detailed filing data is available for this year.$9.96$0.61$9.35$8.84$7.60$1.24
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.66$8.11$7.68$7.26$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.54$7.69$6.25$6.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.78$7.96$6.06$6.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.85$8.22$6.41
2012Summary only. Only limited summary data is available for this year.$8.40$0.83$7.58$7.71$6.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.02$6.68$6.80