Civic Intelligence

Community Health Development Inc.

990 • Fiscal year 2018 • EIN 74-2269739

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 26, 2019

Organization Profilechdi4health.org

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

29th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$202,246

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,993,706

Up $1,036,522 (+10%) from 2017

Net Assets

Up

$10,353,509

Up $1,004,811 (+11%) from 2017

Liabilities

Up

$640,197

Up $31,711 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$9,672,043

Up $836,709 (+9.5%) from 2017

Expenses

Up

$8,667,232

Up $1,070,421 (+14%) from 2017

Net Income

Down

$1,004,811

Down $233,712 (-19%) from 2017

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

2018

Assets$10,993,706
Liabilities$640,197
Net Assets$10,353,509
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$9,672,043
Expenses$8,667,232
Net Income$1,004,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 26, 2019
Return Version
2017v2.2
Gross Receipts
$9,672,043
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$6,210,471$5,839,518▼ $370,953
Savings and Temporary Cash Investments$1,713,091$2,494,796▲ $781,705
Pledges and Grants Receivable$484,874$1,494,501▲ $1,009,627
Cash and Non-Interest-Bearing Accounts$1,199,331$734,684▼ $464,647
Accounts Receivable$279,173$363,809▲ $84,636
Prepaid Expenses and Deferred Charges$70,244$66,398▼ $3,846
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$9,957,184$10,993,706▲ $1,036,522
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$608,386$640,097▲ $31,711
Mortgage Notes Payable Secured by Investment Property$100$100→ $0
Total Liabilities$608,486$640,197▲ $31,711
Net Assets / Fund Balance
Unrestricted Net Assets$9,248,698$10,300,899▲ $1,052,201
Temporarily Rstr Net Assets$100,000$52,610▼ $47,390
Total Net Assets Fund Balance$9,348,698$10,353,509▲ $1,004,811
Total Liabilities and Net Assets / Fund Balance$9,957,184$10,993,706▲ $1,036,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,465,697$3,484,485$8,950,182
Equipment$228,618$1,572,563$1,801,181
Land$145,203-$145,203
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ConollyPsychiatristFT$198,177$9,068$202,246
Rachel a Gonzales-hansonCEOFT$151,012$5,412$176,423
Carvel CollinsPharmacistFT$154,940$25,163$165,103
Mariann CraddockNurse PractitionerFT$133,122$9,409$142,531
Herminio BezerraPhysicianFT$125,657$8,925$134,582
Elizabeth Perez-almazanDentistFT$125,111$9,165$134,276
David ValdezCMOFT$126,248-$126,248
Mayela CastanonCFOFT$111,708$8,767$120,475
Dolores D QuirozPdoFT$81,502$6,549$88,051
Anthony OseiCDOPT$78,956$2,369$81,325

Board Members and Trustees

NameTitle
Reyes LopezChairman
Monica GonzalesVice Chairman
Cynthia MartinezDirector
Delfina DiazDirector
Hal HarrellDirector
Judge William MitchellDirector
June YbarraDirector
Lela BallesterosDirector
Nina MartinezDirector
Patricia GarciaDirector
Rodolfo DavilaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Health 110 INCPension Contribution3040 Post Oak Boulevard Suite 1250, Houston, TX 77056-6552$276,903
lab Corporation of AmericaPharmacy Supplies7000 CARDINAL PLACE, Dublin, OH 43017$226,317
Mutual of AmericaNextGen (EHR) admini4920 South 30th Street 103, Omaha, NE 68107$152,000
-Lab AnalysisPO Box 12140, Burlington, NC 27216-2140$118,283
Revenue and Support

Revenue Composition

Contributions and Grants
$5,028,769
Program Service Revenue
$4,629,325
Investment Income
$13,949
Other Revenue
$0
All Other Contributions
$334,599
Change in Net Assets
$1,004,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,672,043
Total Revenue per Audited Statements
$9,672,043
Total Revenue per Form 990
$9,672,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,370,230
Other Expenses$2,297,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,266,632$470,696-$4,737,328
Current Officers, Directors, Trustees, and Key Employees-$564,427-$564,427
Other Employee Benefits$501,250$14,884-$516,134
Payroll Taxes$398,971$40,420-$439,391
Depreciation Depletion$377,492$41,645-$419,137
Occupancy$168,140$18,549-$186,689
Office Expenses$130,998$14,452-$145,450
Other Expenses$122,441$13,508-$135,949
Pension Plan Contributions$99,738$13,212-$112,950
Travel$84,824$9,358-$94,182
All Other Expenses$76,460$8,435-$84,895
Total Functional Expenses$7,335,366$1,331,866$0$8,667,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,667,232
Total Expenses per Audited Statements$8,667,232
Total Expenses per Form 990$8,667,232
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, the texas association of community health centers and merces consulting group, inc which performed an in-house analysis of compensaton.”

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 association of community health centers, the texas association of community health centers and merces consulting group, inc which performed an in-house analysis of compensaton.”

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
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
137

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Cynthia R Sunthimer
Phone
9034554765
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm18Herminio Bezerra
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt1419513
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,993,706
Liabilities
$640,197
Net assets
$10,353,509
Revenue
$9,672,043
Expenses
$8,667,232
Net income
$1,004,811
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
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.64$10.4$9.67$8.67$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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