Skip to content
Nonprofiteer
← COMMUNITY HEALTH DEVELOPMENT INC

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH DEVELOPMENT INC.

Totals

Total revenue
$20,338,887
Total expenses
$18,909,283
Contributions and grants received
$6,920,914
Grants paid
$570,052
Program service revenue
$13,029,850
Investment income
$364,395
Other revenue
$23,728
Total assets, end of year
$41,002,402
Total liabilities, end of year
$6,088,589
Net assets or fund balances, end of year
$34,913,813
Program services expenses (Part IX)
$15,972,250
Management and general expenses
$2,937,033
Fundraising expenses
$0
Program service expenses (Part III)
$15,972,250

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $172,900

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,359,998

  • 1f · All other contributions, gifts and grants

    $1,388,016

  • 1g · Noncash contributions included above

    $50,648

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $11,880,424 · related or exempt $11,880,424 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PHARMACY REVENUE

    total $785,221 · related or exempt $785,221 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $211,258 · related or exempt $211,258 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MEDICAL OFFICE BUILDING RENTAL

    total $152,947 · related or exempt $152,947 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $376,042 · related or exempt $0 · unrelated business $0 · excluded $376,042

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $23,728 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $23,728 · personal property $0

  • 6d · Net rental income or loss

    total $23,728 · related or exempt $0 · unrelated business $0 · excluded $23,728

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $11,647

  • 7c · Gain or loss

    securities $0 · other assets -$11,647

  • 7d · Net gain or loss

    total -$11,647 · related or exempt $0 · unrelated business $0 · excluded -$11,647

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $570,052 · program services $570,052

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,462,732 · program services $0 · management and general $1,462,732 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $8,059,794 · program services $7,355,705 · management and general $704,089 · fundraising $0

  • 8 · Pension plan contributions

    total $220,004 · program services $200,785 · management and general $19,219 · fundraising $0

  • 9 · Other employee benefits

    total $1,189,315 · program services $1,085,419 · management and general $103,896 · fundraising $0

  • 10 · Payroll taxes

    total $704,840 · program services $643,266 · management and general $61,574 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $51,914 · program services $47,379 · management and general $4,535 · fundraising $0

  • 11c · Fees: accounting

    total $92,711 · program services $84,612 · management and general $8,099 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,172,553 · program services $1,070,121 · management and general $102,432 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $437,708 · program services $399,471 · management and general $38,237 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $540,822 · program services $493,577 · management and general $47,245 · fundraising $0

  • 17 · Travel

    total $74,389 · program services $67,891 · management and general $6,498 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $63,238 · program services $57,714 · management and general $5,524 · fundraising $0

  • 20 · Interest

    total $238,238 · program services $217,426 · management and general $20,812 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $661,161 · program services $603,403 · management and general $57,758 · fundraising $0

  • 23 · Insurance

    total $106,780 · program services $97,452 · management and general $9,328 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $2,658,872 · program services $2,426,598 · management and general $232,274 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $444,915 · program services $406,048 · management and general $38,867 · fundraising $0

  • 24c · Other expenses: ADMINISTRATIVE FEES

    total $65,945 · program services $60,184 · management and general $5,761 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $41,657 · program services $38,018 · management and general $3,639 · fundraising $0

  • 24e · All other expenses

    total $51,643 · program services $47,129 · management and general $4,514 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,815,338 · end of year $11,015,949

  • 2 · Savings and temporary cash investments

    beginning of year $280,395 · end of year $290,080

  • 3 · Pledges and grants receivable

    beginning of year $4,011,169 · end of year $2,292,702

  • 4 · Accounts receivable

    beginning of year $388,562 · end of year $1,084,012

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $11,390,400 · end of year $18,509,400

  • 8 · Inventories for sale or use

    beginning of year $128,434 · end of year $103,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,311 · end of year $159,838

  • 10a · Land, buildings and equipment: cost or other basis

    $13,897,761

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,870,072

  • 10c · Land, buildings and equipment, net

    beginning of year $10,345,271 · end of year $5,027,689

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,475,813 · end of year $2,519,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,613,527 · end of year $2,522,082

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $382,323 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,341,000 · end of year $3,306,522

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $112,634 · end of year $259,985

  • 27 · Net assets without donor restrictions

    beginning of year $21,750,464 · end of year $34,913,813

  • 28 · Net assets with donor restrictions

    beginning of year $11,733,745 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA.

  • 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.

    Expenses $15,972,250 · Grants $570,052 · Revenue $13,029,850

As filed on the 2024 return.

Listed in Part VII

  • AMANDA HADLEY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DELFINA DIAZ

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MONICA GONZALES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRENDA SONORA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELOY VERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LELA BALLESTEROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARIA E MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NINA MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REYES LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODOLFO DAVILA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • AMBER L ARTHUR

    CHIEF OPERATIONS OFFICER

    Total calculated
    $133,790
    From this org
    $109,376
    From related orgs
    $0
    Other
    $24,414
    Hours/week
    40

  • AURORA PARRA-SUAREZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $164,052
    From this org
    $145,864
    From related orgs
    $0
    Other
    $18,188
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $141,638
    Bonus
    $1,500
    Other
    $2,726
    Deferred
    $4,379
    Nontaxable benefits
    $13,809
    Filer's total
    $164,052

  • DAVID A VALDEZ

    CHIEF MEDICAL OFFICER

    Total calculated
    $249,273
    From this org
    $233,552
    From related orgs
    $0
    Other
    $15,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,552
    Bonus
    $750
    Other
    $44,250
    Deferred
    $7,007
    Nontaxable benefits
    $8,714
    Filer's total
    $249,273

  • DIANE E TICE

    CHIEF DENTAL OFFICER

    Total calculated
    $199,663
    From this org
    $165,935
    From related orgs
    $0
    Other
    $33,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,435
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,272
    Nontaxable benefits
    $28,456
    Filer's total
    $199,663

  • DOLORES O QUIROZ

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $198,053
    From this org
    $161,910
    From related orgs
    $0
    Other
    $36,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,183
    Bonus
    $1,500
    Other
    $10,227
    Deferred
    $5,151
    Nontaxable benefits
    $30,992
    Filer's total
    $198,053

  • GEORGE M SUAREZ

    CHIEF INFORMATION OFFICER

    Total calculated
    $168,740
    From this org
    $142,217
    From related orgs
    $0
    Other
    $26,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,207
    Bonus
    $1,500
    Other
    $14,510
    Deferred
    $4,510
    Nontaxable benefits
    $22,013
    Filer's total
    $168,740

  • MAYELA CASTANON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $243,283
    From this org
    $215,438
    From related orgs
    $0
    Other
    $27,845
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $213,938
    Bonus
    $1,500
    Other
    $0
    Deferred
    $6,411
    Nontaxable benefits
    $21,434
    Filer's total
    $243,283

  • CARVEL K COLLINS

    PHARMACIST

    Total calculated
    $206,410
    From this org
    $185,290
    From related orgs
    $0
    Other
    $21,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,130
    Bonus
    $2,160
    Other
    $0
    Deferred
    $5,562
    Nontaxable benefits
    $15,558
    Filer's total
    $206,410

  • ETHAN K LOPEZ

    DIRECTOR OF INTERNAL MEDICINE

    Total calculated
    $188,795
    From this org
    $183,993
    From related orgs
    $0
    Other
    $4,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,705
    Bonus
    $1,288
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,802
    Filer's total
    $188,795

  • JAY D AKIN

    PHYSICIAN

    Total calculated
    $157,127
    From this org
    $150,556
    From related orgs
    $0
    Other
    $6,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,931
    Bonus
    $625
    Other
    $12,000
    Deferred
    $0
    Nontaxable benefits
    $6,571
    Filer's total
    $157,127

  • KATHERINE SMITH

    PHYSICIAN ASSISTANT

    Total calculated
    $171,256
    From this org
    $150,582
    From related orgs
    $0
    Other
    $20,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,072
    Bonus
    $6,510
    Other
    $12,000
    Deferred
    $4,408
    Nontaxable benefits
    $16,266
    Filer's total
    $171,256

  • MARIANN M CRADDOCK

    NURSE PRACTITIONER

    Total calculated
    $148,525
    From this org
    $133,918
    From related orgs
    $0
    Other
    $14,607
    Hours/week
    40

  • ROLAND L PEREZ

    PHYSICIAN ASSISTANT

    Total calculated
    $184,219
    From this org
    $162,604
    From related orgs
    $0
    Other
    $21,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,094
    Bonus
    $6,510
    Other
    $0
    Deferred
    $4,769
    Nontaxable benefits
    $16,846
    Filer's total
    $184,219

  • WILLIAM W STARKS

    PHYSICIAN

    Total calculated
    $277,499
    From this org
    $263,582
    From related orgs
    $0
    Other
    $13,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,894
    Bonus
    $4,688
    Other
    $6,000
    Deferred
    $2,768
    Nontaxable benefits
    $11,149
    Filer's total
    $277,499

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.1
Source object
202622109349301622

The source document this was parsed from is served over the API, which is where bulk and document access live.