Community Health Development Inc
- Assets
- $29.5m
- Revenue
- $26.2m
- Investments
- $0.0
- Employees
- 144
- Location
- Uvalde, TX
- Founding
- 12/1985
- Data as of
- 09/2023
- 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 09/2023, Community Health Development Inc employed 144 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 09/2023, Community Health Development Inc generated $26.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $13.7m during the year ending 09/2023. While expenses have increased by 8.3% per year over the past 8 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
2023
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 | $217,367 | |
Mayela Castanon CEO | Officer | 40 | $204,233 |
Stacey Saunders Physician | 40 | $200,543 | |
Carvel K Collins Pharamacist | 40 | $168,892 | |
David A Valdez Cmo | Officer | 40 | $169,322 |
Kristine Hynes Cdo | Officer | 40 | $145,439 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Energy Link Llc Solar Panel Installation | 9/29/23 | $414,052 |
Lab Corporation Of America Lab Services | 9/29/23 | $112,557 |
Imagine Medical Group Pa Lcsw Bh Virtual Services | 9/29/23 | $124,613 |
Gnt Co Llc Construction Contractor | 9/29/23 | $271,171 |
Benco Dental Supply Co Dental Supplies | 9/29/23 | $145,366 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,040,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,278,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,319,286 |
| Total Program Service Revenue | $9,731,995 |
| Investment income | $161,891 |
| 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 | $26,213,172 |
| 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. | $1,692,066 |
| Compensation of current officers, directors, key employees. | $680,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,713,548 |
| Pension plan accruals and contributions | $160,941 |
| Other employee benefits | $933,354 |
| Payroll taxes | $547,795 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,741 |
| Travel | $211,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660,961 |
| Insurance | $0 |
| All other expenses | $363,342 |
| Total functional expenses | $13,738,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,490,417 |
| Savings and temporary cash investments | $1,867,576 |
| Pledges and grants receivable | $6,788,746 |
| Accounts receivable, net | $388,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $144,593 |
| Prepaid expenses and deferred charges | $122,456 |
| Net Land, buildings, and equipment | $7,557,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $151,472 |
| Other assets | $0 |
| Total assets | $29,511,158 |
| Accounts payable and accrued expenses | $1,347,844 |
| Grants payable | $0 |
| Deferred revenue | $268,443 |
| 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 | $38,938 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $112,635 |
| Total liabilities | $1,767,860 |
| Net assets without donor restrictions | $19,396,059 |
| Net assets with donor restrictions | $8,347,239 |
| 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 | $29,511,158 |