Community Health Development Inc
- Assets
- $14.3m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 147
- Location
- Uvalde, TX
- Founding
- 12/1985
- Data as of
- 09/2021
- EIN
- 74-2269739
Organization Overview
Community Health Development Inc is located in Uvalde, TX. The organization was established in 1985. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2021, Community Health Development Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Development Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Community Health Development Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $10.0m during the year ending 09/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Conolly Psychiatrist | 40 | $214,192 | |
Mayela Castanon CEO | Officer | 40 | $181,099 |
Stacey Saunders Physician | 40 | $176,652 | |
Carvel K Collins Pharmacist | 40 | $162,634 | |
David A Valdez Cmo | Officer | 40 | $155,078 |
Kristine Hynes Cdo | Officer | 40 | $147,405 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Resonant Technology It Network Admin Ser | 9/29/21 | $138,050 |
Lab Corporation Of America Lab Analysis | 9/29/21 | $139,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,474,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $934,706 |
| Noncash contributions included in lines 1a–1f | $9,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,408,819 |
| Total Program Service Revenue | $5,611,913 |
| Investment income | $2,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,023,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,006,360 |
| Compensation of current officers, directors, key employees. | $791,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,248,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $177,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,318 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,329 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $520,761 |
| Insurance | $0 |
| All other expenses | $95,935 |
| Total functional expenses | $10,049,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,600 |
| Savings and temporary cash investments | $7,305,451 |
| Pledges and grants receivable | $1,118,046 |
| Accounts receivable, net | $335,105 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $128,663 |
| Prepaid expenses and deferred charges | $71,282 |
| Net Land, buildings, and equipment | $5,312,218 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,273,365 |
| Accounts payable and accrued expenses | $1,029,682 |
| Grants payable | $0 |
| Deferred revenue | $135,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,164,782 |
| Net assets without donor restrictions | $13,108,583 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,273,365 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Health Development Inc has recieved totaling $150,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillcrest Physician Services Dallas, TX | $11,503,120 | $45,913,691 |
Metairie Physician Services Inc New Orleans, LA | $1,401,936 | $21,485,225 |
Ben Archer Health Center Hatch, NM | $78,653,234 | $54,829,875 |
First Choice Community Healthcare Inc Albuquerque, NM | $26,183,397 | $40,417,139 |
Central Oklahoma American Indian Health Council Inc Oklahoma City, OK | $34,134,466 | $49,159,437 |
Hillcrest Family Health Center Dallas, TX | $7,452,241 | $36,599,949 |
United Medical Centers Eagle Pass, TX | $26,747,784 | $39,673,327 |
Su Clinica Familiar Harlingen, TX | $25,487,361 | $37,113,425 |
Gateway Community Health Center Inc Laredo, TX | $26,723,902 | $39,413,033 |
Marillac Community Health Centers New Orleans, LA | $11,035,941 | $36,641,336 |
Peoples Community Clinic Inc Austin, TX | $31,211,328 | $38,664,221 |
East Texas Border Health Clinic Marshall, TX | $20,165,568 | $33,460,943 |