2026-07-29T15:23:41+00:00 2025-09-30 440160260 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2024-10-01 742269739 COMMUNITY HEALTH DEVELOPMENT INC COMM 8302785604 908 SOUTH EVANS UVALDE TX 78801 MAYELA CASTANON CHIEF EXECUTIVE OFFICER 8302785604 2026-07-29 true AMBER SHERRILL P00748683 5013721040 2026-07-29 2024 2025-03-06 01:10:19Z MAYELA CASTANON 908 SOUTH EVANS UVALDE TX 78801 20350534 false X CHDI4HEALTH.ORG X 1983 TX PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. 10 10 162 11 0 0 10417791 6920914 11250354 13029850 327325 364395 74607 23728 22070077 20338887 661524 570052 0 0 9977186 11636685 0 0 0 5690456 6702546 16329166 18909283 5740911 1429604 40933693 41002402 7449484 6088589 33484209 34913813 PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. false false 15972250 570052 13029850 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. 15972250 true true false false false false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false true false false false false true true true false false true 76 0 true 162 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false false true true true true true true true true false false X AURORA SUAREZ 8302785604 908 EVANS ST BLDG A UVALDE TX 78801 AMANDA HADLEY VICE CHAIRMAN 1.0 0 X X 0 0 0 DELFINA DIAZ SECRETARY/TREASURER 1.0 0 X X 0 0 0 MONICA GONZALES CHAIRMAN 1.0 1.0 X X 0 0 0 BRENDA SONORA DIRECTOR 1.0 0 X 0 0 0 ELOY VERA DIRECTOR 1.0 0 X 0 0 0 LELA BALLESTEROS DIRECTOR 1.0 1.0 X 0 0 0 MARIA E MARTINEZ DIRECTOR 1.0 0 X 0 0 0 NINA MARTINEZ DIRECTOR 1.0 0 X 0 0 0 REYES LOPEZ DIRECTOR 1.0 0 X 0 0 0 RODOLFO DAVILA DIRECTOR 1.0 0 X 0 0 0 WILLIAM MITCHELL DIRECTOR 1.0 2.0 X 0 0 0 AMBER L ARTHUR CHIEF OPERATIONS OFFICER 40.0 0 X 109376 0 24414 AURORA PARRA-SUAREZ CHIEF FINANCIAL OFFICER 40.0 2.0 X 145864 0 18188 DAVID A VALDEZ CHIEF MEDICAL OFFICER 40.0 0 X 233552 0 15721 DIANE E TICE CHIEF DENTAL OFFICER 40.0 0 X 165935 0 33728 DOLORES O QUIROZ CHIEF DEVELOPMENT OFFICER 40.0 0 X 161910 0 36143 GEORGE M SUAREZ CHIEF INFORMATION OFFICER 40.0 0 X 142217 0 26523 MAYELA CASTANON CHIEF EXECUTIVE OFFICER 40.0 2.0 X 215438 0 27845 CARVEL K COLLINS PHARMACIST 40.0 0 X 185290 0 21120 ETHAN K LOPEZ DIRECTOR OF INTERNAL MEDICINE 40.0 0 X 183993 0 4802 JAY D AKIN PHYSICIAN 40.0 0 X 150556 0 6571 KATHERINE SMITH PHYSICIAN ASSISTANT 40.0 0 X 150582 0 20674 MARIANN M CRADDOCK NURSE PRACTITIONER 40.0 0 X 133918 0 14607 ROLAND L PEREZ PHYSICIAN ASSISTANT 40.0 0 X 162604 0 21615 WILLIAM W STARKS PHYSICIAN 40.0 0 X 263582 0 13917 2404817 0 285868 21 false true false INNOVATEL TELEPSYCHIATRY LLC PO 122600 DALLAS TX 753122600 BH VIRTUAL SERVICES 519154 NEXTGEN HEALTHCARE INC PO BOX 511449 LOS ANGELES CA 900511005 E.H.R LICENSE, EDI, MAINTENANCE FEES 200652 CHRONIC CARE STAFFING LLC PO BOX 748707 ATLANTA GA 303748707 CHRONIC CARE MANAGEMENT SERVICES 113882 3 172900 0 0 0 5359998 1388016 50648 6920914 PATIENT SERVICE REVENUE 621400 11880424 11880424 0 0 PHARMACY REVENUE 621990 785221 785221 0 0 OTHER PROGRAM SERVICE REVENUE 621400 211258 211258 0 0 MEDICAL OFFICE BUILDING RENTAL 621400 152947 152947 0 0 0 0 0 0 0 0 0 0 13029850 376042 0 0 376042 0 0 0 0 0 0 0 0 23728 0 0 0 23728 0 23728 0 0 23728 0 0 0 11647 0 -11647 -11647 0 0 -11647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20338887 13029850 0 388123 570052 570052 0 0 0 0 0 0 1462732 0 1462732 0 0 0 0 0 8059794 7355705 704089 0 220004 200785 19219 0 1189315 1085419 103896 0 704840 643266 61574 0 0 0 0 0 51914 47379 4535 0 92711 84612 8099 0 0 0 0 0 0 0 0 0 0 0 1172553 1070121 102432 0 0 0 0 0 437708 399471 38237 0 0 0 0 0 0 0 0 0 540822 493577 47245 0 74389 67891 6498 0 0 0 0 0 63238 57714 5524 0 238238 217426 20812 0 0 0 0 0 661161 603403 57758 0 106780 97452 9328 0 SUPPLIES 2658872 2426598 232274 0 REPAIRS & MAINTENANCE 444915 406048 38867 0 ADMINISTRATIVE FEES 65945 60184 5761 0 DUES & SUBSCRIPTIONS 41657 38018 3639 0 51643 47129 4514 0 18909283 15972250 2937033 0 11815338 11015949 280395 290080 4011169 2292702 388562 1084012 0 0 0 0 11390400 18509400 128434 103177 98311 159838 13897761 8870072 10345271 5027689 0 0 0 0 0 0 2475813 2519555 40933693 41002402 3613527 2522082 0 0 382323 0 0 0 0 0 0 0 3341000 3306522 0 0 112634 259985 7449484 6088589 X 21750464 34913813 11733745 0 0 0 0 0 0 0 33484209 34913813 40933693 41002402 1429604 0 0 0 0 0 X false true true true true X 6408819 6558430 16319708 10417791 6920914 46625662 0 0 0 0 0 0 0 0 0 0 0 0 6408819 6558430 16319708 10417791 6920914 46625662 8561983 38063679 2295 30516 184178 401932 399770 1018691 0 0 0 0 0 0 0 0 0 0 0 0 47644353 46423508 0.79891 0.79470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 145203 145203 0 10601714 6569302 4032412 0 0 0 0 0 2817545 2300770 516775 0 333299 0 333299 5027689 DUE FROM AFFILIATES 2446433 ROU LEASES 73122 2519555 0 FEDERAL INCOME TAXES 0 LEASE LIABILITY 74518 DUE TO AFFILIATES 185467 259985 20350534 0 0 0 11647 11647 20338887 0 0 0 20338887 18920930 0 0 0 11647 11647 18909283 0 0 0 18909283 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 LOSS ON DISPOSAL OF ASSETS - 11647 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 LOSS ON DISPOSAL OF ASSETS - 11647 true CHDI HOLDINGS LEAKEY 908 EVANS ST BUILDING A UVALDE TX 78801 994101635 501(C)(3) 60052 510000 FMV LAND DEVELOPMENT OF FQHC 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION ONLY PAID A GRANT TO THE A RELATED ORGANIZATION, CHDI HOLDINGS LEAKEY. X true true X X X X X false false false false false false false false false DAVID A VALDEZ CHIEF MEDICAL OFFICER 188552 0 750 0 44250 0 7007 0 8714 0 249273 0 0 0 MAYELA CASTANON CHIEF EXECUTIVE OFFICER 213938 0 1500 0 0 0 6411 0 21434 0 243283 0 0 0 DIANE E TICE CHIEF DENTAL OFFICER 164435 0 1500 0 0 0 5272 0 28456 0 199663 0 0 0 DOLORES O QUIROZ CHIEF DEVELOPMENT OFFICER 150183 0 1500 0 10227 0 5151 0 30992 0 198053 0 0 0 AURORA PARRA-SUAREZ CHIEF FINANCIAL OFFICER 141638 0 1500 0 2726 0 4379 0 13809 0 164052 0 0 0 GEORGE M SUAREZ CHIEF INFORMATION OFFICER 126207 0 1500 0 14510 0 4510 0 22013 0 168740 0 0 0 CARVEL K COLLINS PHARMACIST 183130 0 2160 0 0 0 5562 0 15558 0 206410 0 0 0 ETHAN K LOPEZ DIRECTOR OF INTERNAL MEDICINE 182705 0 1288 0 0 0 0 0 4802 0 188795 0 0 0 WILLIAM W STARKS PHYSICIAN 252894 0 4688 0 6000 0 2768 0 11149 0 277499 0 0 0 ROLAND L PEREZ PHYSICIAN ASSISTANT 156094 0 6510 0 0 0 4769 0 16846 0 184219 0 0 0 KATHERINE SMITH PHYSICIAN ASSISTANT 132072 0 6510 0 12000 0 4408 0 16266 0 171256 0 0 0 JAY D AKIN PHYSICIAN 137931 0 625 0 12000 0 0 0 6571 0 157127 0 0 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE ALL PROVIDERS WHO LIVE IN THE AREA THAT THEY WORK ARE PROVIDED WITH A HOUSING ALLOWANCE. THE FOLLOWING LISTED PERSONNEL RECEIVED A HOUSING ALLOWANCE: JAY AKIN AND WILLIAM STARKS. THE HOUSING ALLOWANCE IS INCLUDED IN THEIR TAXABLE COMPENSATION. X SUPPLIES 1 50648 MARKET VALUE 0 false false false SCHEDULE M, PART I, LINE 25 OTHER - SUPPLIES NUMBER OF CONTRIBUTIONS FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS GEORGE SUAREZ/ AURORA SUAREZ - FAMILY RELATIONSHIP FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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, LINE 12C CONFLICT OF INTEREST POLICY ALL CHDI EMPLOYEES AND BOARD MEMBERS WILL COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ANY CONFLICTS OF INTEREST. IF ANY EMPLOYEE, OFFICER, DIRECTOR, OR COMMITTEE MEMBER HAS A CONFLICT OF INTEREST, THEN HE WILL REFRAIN FROM DISCUSSING OR VOTING ON THE TRANSACTION IN WHICH HE HAS AN INTEREST. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE SALARY OF 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, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER 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 COMPENSATION. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. CHDI HOLDINGS UVALDE 908 EVANS ST BUILDING A UVALDE TX 78801 991536242 REAL ESTATE TX 501(C)(3) TYPE II CHDI true CHDI HOLDINGS LEAKEY 908 EVANS ST BUILDING A UVALDE TX 78801 994101635 REAL ESTATE TX 501(C)(3) TYPE II CHDI true false true false false false false false false false true false false false true true true false false false CHDI HOLDINGS LEAKEY B 570052 FMV CHDI HOLDINGS LEAKEY J 110000 FMV