2024-07-26T10:22:32-07:00 2023-09-30 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2022-10-01 742269739 COMMUNITY HEALTH DEVELOPMENT INC COMM 8302785604 908 SOUTH EVANS UVALDE TX 78801 Mayela Castanon CEO 2024-07-26 true true Thomas L Nelson P00171219 9034554765 2022 2024-08-08 14:25:15Z 908 SOUTH EVANS UVALDE TX 78801 26213172 false X chdi4health.org X 1983 TX PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. 11 11 144 0 6558430 16319286 6799396 9731995 30516 161891 0 13388342 26213172 0 0 7942129 9047704 0 0 3286638 4690328 11228767 13738032 2159575 12475140 16442883 29511158 1174725 1767860 15268158 27743298 PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. false false 11355773 9731995 OPERATED 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. 11355773 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 71 0 true 144 true false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false X AURORA SUAREZ 8302785604 908 SOUTH EVANS UVALDE TX 78801 Margaret Conolly Psychiatrist 40.00 0.00 217367 0 14172 Mayela Castanon CEO 40.00 0.00 X 204233 0 13778 Stacey Saunders Physician 40.00 0.00 200543 0 13867 Carvel K Collins Pharamacist 40.00 0.00 168892 0 12718 David A Valdez CMO 40.00 0.00 X 169322 0 5080 Kristine Hynes CDO 40.00 0.00 X 145439 0 11108 Oluyemisi O Laditan Dentist 40.00 0.00 148568 0 7378 Roland Perez Physician Asst 40.00 0.00 143807 0 11924 Mariann Craddock Nurse Practitioner 40.00 0.00 141492 0 11896 Dolores O Quiroz Plan &Dev Offcr 40.00 0.00 X 136645 0 11993 Katherine Smith Physician Asst 40.00 0.00 133304 0 11621 Diane Tice Dentist 40.00 0.00 137812 0 4134 Aurora Parra-Suarez CFO 40.00 0.00 X 130100 0 7028 George Suarez CIO 40.00 0.00 X 111440 0 11194 Maria A Vela COO 40.00 0.00 X 97603 0 9544 Reyes Lopez Secretary-Treas 1.00 0.00 X 0 0 0 Patricia Garcia Director 1.00 0.00 X 0 0 0 Nina Martinez Director 1.00 0.00 X 0 0 0 Lela Ballesteros Chairman 1.00 0.00 X 0 0 0 Rodolfo Davila Director 1.00 0.00 X 0 0 0 Delfina Diaz Director 1.00 0.00 X 0 0 0 Brenda Sonora Director 1.00 0.00 X 0 0 0 Judge William Mitchell Director 1.00 0.00 X 0 0 0 Dr Hal Harrell Vice-Chair 1.00 0.00 X 0 0 0 2286567 157435 14 false true false Energy Link LLC 200 E Southhamption Ste 102 Columbia MO 65203 Solar Panel Installation 414052 GNT Co LLC 518 N Main St Boerne TX 78006 Construction contractor 271171 Lab Corporation of America PO Box 12140 Burlington NC 272162140 Lab Services 112557 Imagine Medical Group PA 3939 West Ridge Road Suite A100 Erie PA 16506 LCSW BH virtual services 124613 Benco Dental Supply Co P O Box 731372 Dallas TX 75373 Dental Supplies 145366 6 7040763 9278523 16319286 Insurance & Self pay fees 621400 6165701 6165701 Medicaid Service fees 621400 1277843 1277843 Medicare Service fees 621400 1802582 1802582 Other Program Service Rev 621400 126101 126101 Pharmacy income 621990 257948 257948 101820 101820 9731995 161891 161891 0 0 0 0 0 0 0 0 26213172 9731995 161891 0 0 0 0 1692066 1012045 680021 0 5713548 4998125 715423 160941 140789 20152 933354 816485 116869 547795 479203 68592 0 0 0 0 0 0 0 0 0 0 0 224741 224346 395 211728 56439 155289 0 0 0 0 660961 628252 32709 0 Supplies 1414996 1379455 35541 Consultants & Contracted Srvcs 1074854 1074854 Equipment rent and maintenance 432203 179711 252492 Telephone 307503 261889 45614 363342 104180 259162 13738032 11355773 2382259 0 2700 12490417 8803483 1867576 780562 6788746 321552 388141 0 0 0 145184 144593 79075 122456 15152952 7595195 6310327 7557757 0 0 0 151472 0 16442883 29511158 984985 1347844 189640 268443 100 38938 112635 1174725 1767860 X 15268158 19396059 8347239 15268158 27743298 16442883 29511158 12475140 X false true X true true true X 4891704 6191456 6408819 6558430 16319286 40369695 0 0 4891704 6191456 6408819 6558430 16319286 40369695 0 40369695 29320 12954 2295 30516 161891 236976 0 0 40606671 0.99420 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 792181 792181 9908536 5513170 4395366 2921670 2082025 839645 1530565 1530565 7557757 Finance lease obligations 106541 Operating lease obligations 6093 Rounding 1 112635 X 26213172 26213172 26213172 13738032 13738032 13738032 Part X : FIN48 Footnote THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED DISCLOSURE UNDER FIN 48. X X X false false false false false false false false false Carvel K Collins Pharamacist 168892 5070 7648 181610 David A Valdez CMO 169322 5080 174402 Kristine Hynes CDO 145439 4700 6408 156547 Margaret Conolly Psychiatrist 217367 6524 7648 231539 Mariann Craddock Nurse Practitioner 141492 4248 7648 153388 Mayela Castanon CEO 204233 6130 7648 218011 Oluyemisi O Laditan Dentist 148568 350 7028 155946 Roland Perez Physician Asst 143807 4276 7648 155731 Stacey Saunders Physician 200543 6218 7649 214410 Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE AND RATIFIED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING. Form 990, Part VI, Section B, Line 15a 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 COMPENSATION. Form 990, Part VI, Section B, Line 15b 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, Section C, Line 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.