2020-08-08T17:58:07-07:00 2019-09-30 751830742 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2018-10-01 742269739 COMMUNITY HEALTH DEVELOPMENT INC COMM 8302785604 908 SOUTH EVANS UVALDE TX 78801 MAYELA CASTANON CFO 2020-08-08 true Cynthia R Sunthimer P00022585 9034554765 2018 2020-11-19 02:30:22Z 908 SOUTH EVANS UVALDE TX 78801 9548904 false false X chdi4health.org X 1983 TX PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. 11 11 162 0 5028769 4891704 4629325 4627880 13949 29320 0 9672043 9548904 0 0 6370230 6774722 0 2865 2297002 2314177 8667232 9088899 1004811 460005 10993706 11580775 640197 767261 10353509 10813514 PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. false false 7510742 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. 7510742 true true false false false false false false false false true false false false false 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 false false false true 47 0 true 162 true false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X MAYELA CASTANON 8302785604 908 SOUTH EVANS UVALDE TX 78801 MONICA GONZALES Chairman 1.00 0.00 X 0 0 0 REYES LOPEZ Vice-Chairman 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 Director 1.00 0.00 X 0 0 0 RODOLFO DAVILA Director 1.00 0.00 X 0 0 0 DELFINA DIAZ Secretary/Treas 1.00 0.00 X 0 0 0 Frances Canales Director 1.00 0.00 X 0 0 0 Hal Harrell Director 1.00 0.00 X 0 0 0 JUNE YBARRA Director 1.00 0.00 X 0 0 0 JUDGE WILLIAM MITCHELL Director 1.00 0.00 X 0 0 0 RACHEL A GONZALES-HANSON CEO 40.00 0.00 X 178935 0 11090 MAYELA CASTANON CFO 40.00 0.00 X 130349 0 9617 ANTHONY OSEI CDO 20.00 0.00 X 90585 0 8407 Delores O Quiroz Plan & Dev offi 40.00 0.00 X 100833 0 7505 David A Valdez CMO 40.00 0.00 X 143733 0 4343 Margaret Conolly Psychiatrist 40.00 0.00 X 196219 0 11241 Herminio Bezerra PHYSICIAN 40.00 0.00 X 146377 0 10287 MARIANN CRADDOCK NURSE PRACTITIONER 40.00 0.00 X 133120 0 9682 Carvel Collins Pharmacist 40.00 0.00 X 156581 0 10392 1276732 82564 8 false true false Resonant Technology 16103 University Oak St Suite 100 San Antonio TX 78249 IT Network Admin Ser 211158 Mutual of America 3040 Post Oak Boulevard Suite 1250 Houston TX 770566552 Pension Contribution 304020 CARDINAL HEALTH 110 INC 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACY SUPPLIES 229558 lab Corporation of America PO Box 12140 Burlington NC 272162140 Lab Analysis 129165 Blus Cross Blue Shield PO Box 731428 Dallas TX 753731428 Healthcare Services 565167 8 4562781 328923 9175 4891704 INSURANCE AND PRIVATE PAY 2461082 2461082 MEDICAID SERVICE FEES 816368 816368 MEDICARE SERVICE FEES 659486 659486 Other Grant Revenues 220210 220210 PHARMACY REVENUES 397349 397349 73385 73385 4627880 29320 29320 0 0 0 0 0 0 0 0 9548904 4627880 29320 0 0 0 0 899386 899386 0 4740110 4740110 109964 76805 33159 585282 547236 38046 439980 359579 80401 0 0 0 0 0 0 0 0 171535 147356 24179 0 0 162323 161094 1229 98212 38605 59607 0 0 0 0 448561 420428 28133 0 SUPPLIES 470241 452611 17630 CONSULTANTS & CONTRACTED 380736 373236 7500 EQUIPMENT RENTS & MAINTENANCE 335221 122680 212541 OTHER EXPENSES 155070 23209 128996 2865 92278 47793 44485 9088899 7510742 1575292 2865 734684 1014050 2494796 3119027 1494501 1276005 363809 341827 0 0 0 36540 66398 59364 11127147 5393185 5839518 5733962 0 0 0 0 0 10993706 11580775 640097 767161 100 100 640197 767261 X 10300899 10813514 52610 10353509 10813514 10993706 11580775 460005 X false true X true true true X 3602684 4297798 4709924 5028769 4891704 22530879 0 0 3602684 4297798 4709924 5028769 4891704 22530879 0 22530879 1009 4984 4642 13949 29320 53904 0 0 22584783 0.99760 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145203 145203 8989011 3851347 5137664 1992933 1541838 451095 5733962 X 9548904 9548904 9548904 9088899 9088899 9088899 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 false Carvel Collins Pharmacist 156581 4723 5669 166973 Herminio Bezerra PHYSICIAN 146377 4597 5690 156664 Margaret Conolly Psychiatrist 196219 5572 5669 207460 RACHEL A GONZALES-HANSON CEO 163935 15000 5421 5669 190025 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.