Civic Intelligence

Community Health Development Inc.

990 • Fiscal year 2020 • EIN 74-2269739

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 28, 2021

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$221,051

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,559,937

Up $979,162 (+8.5%) from 2019

Net Assets

Up

$11,134,651

Up $321,137 (+3.0%) from 2019

Liabilities

Up

$1,425,286

Up $658,025 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$10,221,224

Up $672,320 (+7.0%) from 2019

Expenses

Up

$9,900,087

Up $811,188 (+8.9%) from 2019

Net Income

Down

$321,137

Down $138,868 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$12,559,937
Liabilities$1,425,286
Net Assets$11,134,651
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$10,221,224
Expenses$9,900,087
Net Income$321,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.0
Gross Receipts
$10,221,224
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,119,027$5,837,599▲ $2,718,572
Land, Buildings, and Equipment, Net$5,733,962$5,573,679▼ $160,283
Pledges and Grants Receivable$1,276,005$633,235▼ $642,770
Accounts Receivable$341,827$367,719▲ $25,892
Inventories for Sale or Use$36,540$72,827▲ $36,287
Prepaid Expenses and Deferred Charges$59,364$72,478▲ $13,114
Cash and Non-Interest-Bearing Accounts$1,014,050$2,400▼ $1,011,650
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$11,580,775$12,559,937▲ $979,162
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$767,161$919,587▲ $152,426
Deferred Revenue-$505,599-
Mortgage Notes Payable Secured by Investment Property$100$100→ $0
Total Liabilities$767,261$1,425,286▲ $658,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,813,514$11,134,651▲ $321,137
Total Net Assets Fund Balance$10,813,514$11,134,651▲ $321,137
Total Liabilities and Net Assets / Fund Balance$11,580,775$12,559,937▲ $979,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,889,183$4,230,352$9,119,535
Equipment$539,293$1,664,139$2,203,432
Land$145,203-$145,203
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ConollyPsychiatristFT$207,591$27,460$221,051
Rachel a Gonzales-hansonCEOFT$176,945$11,976$203,921
Carvel CollinsPharmacistFT$156,614$11,904$167,518
Mayela CastanonCFOFT$146,387$10,594$156,981
Mariann CraddockNurse PractitionerFT$133,150$10,196$143,346
Herminio BezerraPhysicianFT$128,435$10,324$138,759
Kristine HynesCDOFT$131,952$5,893$137,845
Diane TiceDentistFT$127,068$3,820$130,888
Delores O QuirozPlan & Dev offiFT$119,577$9,790$129,367
David A ValdezCMOFT$100,944$3,028$103,972
Anthony OseiCDOPT$46,517$1,396$47,913

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Lab Corporation of AmericaLab AnalysisPO Box 12140, Burlington, NC 27216-2140-
Resonant TechnologyIT Network Admin Ser16103 University Oak St Ste 100, San Antonio, TX 78249-
Zamaripa ConstructionConstruction88 Gibson Lane, Uvalde, TX 78801-
Revenue and Support

Revenue Composition

Contributions and Grants
$6,191,456
Program Service Revenue
$4,016,814
Investment Income
$12,954
Other Revenue
$0
All Other Contributions
$1,594,397
Change in Net Assets
$321,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,221,224
Total Revenue per Audited Statements
$10,221,224
Total Revenue per Form 990
$10,221,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,516,755
Other Expenses$2,383,332
Total Fundraising Expense$3,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,973,659$362,140-$6,335,799
Current Officers, Directors, Trustees, and Key Employees$400,966$779,990-$1,180,956
Depreciation Depletion$501,305--$501,305
Other Expenses$128,798$90,231$3,331$222,360
Occupancy$164,407$13,461-$177,868
Office Expenses$136,228$8,092-$144,320
All Other Expenses$43,889$42,763-$86,652
Conferences and Meetings$21,450$56,686-$78,136
Total Functional Expenses$8,287,176$1,609,580$3,331$9,900,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,900,087
Total Expenses per Audited Statements$9,900,087
Total Expenses per Form 990$9,900,087
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 35% controlled entity
No
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
2021-06-28
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.”

Raw XML AppendixShowing 400 of 626 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/PersonNm8Delores O Quiroz
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IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm14Nina Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm15LELA BALLESTEROS
IRS990/Form990PartVIISectionAGrp/PersonNm16RODOLFO DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm17DELFINA DIAZ
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IRS990/Form990PartVIISectionAGrp/PersonNm19Hal Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm20JUNE YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDGE WILLIAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22Gregoria Ponce
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Plan & Dev offi
IRS990/Form990PartVIISectionAGrp/TitleTxt9CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt04597059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072827
IRS990/InvestmentIncomeGrp/ExclusionAmt012954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012954
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05573679
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0136228
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IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTED
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290231
IRS990/OtherExpensesGrp/ProgramServicesAmt0499775
IRS990/OtherExpensesGrp/ProgramServicesAmt1135989
IRS990/OtherExpensesGrp/ProgramServicesAmt2280710
IRS990/OtherExpensesGrp/ProgramServicesAmt3128798
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IRS990/OtherExpensesGrp/TotalAmt1361518
IRS990/OtherExpensesGrp/TotalAmt2280710
IRS990/OtherExpensesGrp/TotalAmt3222360
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05973659
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,559,937
Liabilities
$1,425,286
Net assets
$11,134,651
Revenue
$10,221,224
Expenses
$9,900,087
Net income
$321,137
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
2020Detailed filing. Detailed filing data is available for this year.$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
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