Civic Intelligence

Community Health Development Inc.

990 • Fiscal year 2019 • EIN 74-2269739

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 08, 2020

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$207,460

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,580,775

Up $587,069 (+5.3%) from 2018

Net Assets

Up

$10,813,514

Up $460,005 (+4.4%) from 2018

Liabilities

Up

$767,261

Up $127,064 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Down

$9,548,904

Down $123,139 (-1.3%) from 2018

Expenses

Up

$9,088,899

Up $421,667 (+4.9%) from 2018

Net Income

Down

$460,005

Down $544,806 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$11,580,775
Liabilities$767,261
Net Assets$10,813,514
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$9,548,904
Expenses$9,088,899
Net Income$460,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 8, 2020
Return Version
2018v3.1
Gross Receipts
$9,548,904
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$5,839,518$5,733,962▼ $105,556
Savings and Temporary Cash Investments$2,494,796$3,119,027▲ $624,231
Pledges and Grants Receivable$1,494,501$1,276,005▼ $218,496
Cash and Non-Interest-Bearing Accounts$734,684$1,014,050▲ $279,366
Accounts Receivable$363,809$341,827▼ $21,982
Prepaid Expenses and Deferred Charges$66,398$59,364▼ $7,034
Inventories for Sale or Use-$36,540-
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-
Total Assets$10,993,706$11,580,775▲ $587,069
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$640,097$767,161▲ $127,064
Mortgage Notes Payable Secured by Investment Property$100$100→ $0
Total Liabilities$640,197$767,261▲ $127,064
Net Assets / Fund Balance
Unrestricted Net Assets$10,300,899$10,813,514▲ $512,615
Temporarily Rstr Net Assets$52,610--
Total Net Assets Fund Balance$10,353,509$10,813,514▲ $460,005
Total Liabilities and Net Assets / Fund Balance$10,993,706$11,580,775▲ $587,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,137,664$3,851,347$8,989,011
Equipment$451,095$1,541,838$1,992,933
Land$145,203-$145,203
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ConollyPsychiatristFT$196,219$11,241$207,460
Rachel a Gonzales-hansonCEOFT$163,935$11,090$190,025
Carvel CollinsPharmacistFT$156,581$25,392$166,973
Herminio BezerraPhysicianFT$146,377$10,287$156,664
David A ValdezCMOFT$143,733$4,343$148,076
Mariann CraddockNurse PractitionerFT$133,120$9,682$142,802
Mayela CastanonCFOFT$130,349$9,617$139,966
Delores O QuirozPlan & Dev offiFT$100,833$7,505$108,338
Anthony OseiCDOPT$90,585$8,407$98,992

Board Members and Trustees

NameTitle
Monica GonzalesChairman
Reyes LopezVice-Chairman
Frances CanalesDirector
Hal HarrellDirector
Judge William MitchellDirector
June YbarraDirector
Lela BallesterosDirector
Nina MartinezDirector
Patricia GarciaDirector
Rodolfo DavilaDirector
Delfina DiazSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Blus Cross Blue ShieldHealthcare ServicesPO Box 731428, Dallas, TX 75373-1428$565,167
Mutual of AmericaPension Contribution3040 Post Oak Boulevard Suite 1250, Houston, TX 77056-6552$304,020
Cardinal Health 110 INCPharmacy Supplies7000 CARDINAL PLACE, Dublin, OH 43017$229,558
Resonant TechnologyIT Network Admin Ser16103 University Oak St Suite 100, San Antonio, TX 78249$211,158
lab Corporation of AmericaLab AnalysisPO Box 12140, Burlington, NC 27216-2140$129,165
Revenue and Support

Revenue Composition

Contributions and Grants
$4,891,704
Program Service Revenue
$4,627,880
Investment Income
$29,320
Other Revenue
$0
All Other Contributions
$328,923
Change in Net Assets
$460,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,548,904
Total Revenue per Audited Statements
$9,548,904
Total Revenue per Form 990
$9,548,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,774,722
Other Expenses$2,314,177
Total Fundraising Expense$2,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,740,110--$4,740,110
Current Officers, Directors, Trustees, and Key Employees-$899,386-$899,386
Other Employee Benefits$547,236$38,046-$585,282
Depreciation Depletion$420,428$28,133-$448,561
Payroll Taxes$359,579$80,401-$439,980
Office Expenses$147,356$24,179-$171,535
Occupancy$161,094$1,229-$162,323
Other Expenses$23,209$128,996$2,865$155,070
Pension Plan Contributions$76,805$33,159-$109,964
Travel$38,605$59,607-$98,212
All Other Expenses$47,793$44,485-$92,278
Total Functional Expenses$7,510,742$1,575,292$2,865$9,088,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,088,899
Total Expenses per Audited Statements$9,088,899
Total Expenses per Form 990$9,088,899
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 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
2020-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
162

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.”

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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/PersonNm1REYES LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Nina Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm4LELA BALLESTEROS
IRS990/Form990PartVIISectionAGrp/PersonNm5RODOLFO DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm6DELFINA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7Frances Canales
IRS990/Form990PartVIISectionAGrp/PersonNm8Hal Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm9JUNE YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE WILLIAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL A GONZALES-HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYELA CASTANON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY OSEI
IRS990/Form990PartVIISectionAGrp/PersonNm14Delores O Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm15David A Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm16Margaret Conolly
IRS990/Form990PartVIISectionAGrp/PersonNm17Herminio Bezerra
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIANN CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19Carvel Collins
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Plan & Dev offi
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Pharmacist
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17500
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IRS990/OtherExpensesGrp/ProgramServicesAmt1373236
IRS990/OtherExpensesGrp/ProgramServicesAmt2122680
IRS990/OtherExpensesGrp/ProgramServicesAmt323209
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IRS990/OtherExpensesGrp/TotalAmt1380736
IRS990/OtherExpensesGrp/TotalAmt2335221
IRS990/OtherExpensesGrp/TotalAmt3155070
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IRS990/PensionPlanContributionsGrp/TotalAmt0109964

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,580,775
Liabilities
$767,261
Net assets
$10,813,514
Revenue
$9,548,904
Expenses
$9,088,899
Net income
$460,005
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
2019Detailed filing. Detailed filing data is available for this year.$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
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