2025-08-12T14:00:29+00:00 2024-09-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-10-01 742269739 COMMUNITY HEALTH DEVELOPMENT INC COMM 8302785604 908 SOUTH EVANS Uvalde TX 78801 Mayela Castanon Chief Executive Officer 8302785604 2025-08-12 true true Amber Sherrill P00748683 5013721040 2025-08-12 2023 2025-03-06 01:10:19Z Mayela Castanon 908 SOUTH EVANS Uvalde TX 78801 22070077 false X chdi4health.org X 1983 TX Provide primary health care and dental services to the local service area. 11 11 163 11 0 0 16319286 10417791 9731995 11250354 161891 327325 0 74607 26213172 22070077 0 661524 0 0 9047704 9977186 0 0 0 4690328 5690456 13738032 16329166 12475140 5740911 29511158 40933693 1767860 7449484 27743298 33484209 Provide primary health care and dental services to the local service area. false false 13769519 661524 11250354 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. 13769519 true true 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 true false false false false true true true false false true 71 0 true 163 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false X AURORA SUAREZ 8302785604 908 Evans St Bldg A UVALDE TX 78801 Amanda Hadley Vice Chairman 1.0 2.0 X X 0 0 0 Delfina Diaz Secretary/Treasurer 1.0 2.0 X X 0 0 0 Monica Gonzales Chairman 1.0 2.0 X X 0 0 0 Brenda SonorA Director 1.0 2.0 X 0 0 0 Eloy Vera Director 1.0 2.0 X 0 0 0 Lela Ballesteros Director 1.0 2.0 X 0 0 0 Maria E Martinez Director 1.0 2.0 X 0 0 0 Nina Martinez Director 1.0 2.0 X 0 0 0 Reyes Lopez Director 1.0 2.0 X 0 0 0 Rodolfo Davila Director 1.0 2.0 X 0 0 0 William Mitchell Director 1.0 2.0 X 0 0 0 Amber L Arthur Chief Operations Officer 38.0 2.0 X 104930 0 15277 Aurora Parra-Suarez Chief Financial Officer 38.0 2.0 X 139356 0 16881 David A Valdez Chief Medical Officer 38.0 2.0 X 184145 0 11078 Diane E Tice Chief Dental Officer 38.0 2.0 X 152929 0 11661 Dolores O Quiroz Chief Development Officer 38.0 2.0 X 146655 0 17885 George M Suarez Chief Information Officer 38.0 2.0 X 122022 0 16311 Kimberly Jaquez Chief Nursing Officer 38.0 2.0 X 83126 0 13587 Mayela Castanon Chief Executive Officer 38.0 2.0 X 208558 0 21033 Carvel K Collins Pharmacist 40.0 0 X 177951 0 19216 Margaret A Conolly Psychiatrist THROUGH 3/28/2024 40.0 0 X 224034 0 21976 Oluyemisi O Laditan Dentist THROUGH 4/19/2024 40.0 0 X 159851 0 18116 Stacey D Saunders Physician THROUGH 1/19/2024 40.0 0 X 243373 0 23479 William W Starks Physician 40.0 0 X 171326 0 4393 2118256 0 210893 22 false true false Energy Link LLC 200 E Southhampton Suite 102 Columbia MO 65203 Solar Panels 237086 Imagine Medical Group PA PO Box 646011 Pittsburgh PA 152646011 BH virtual services 218218 Lab Corporation of America PO Box 12140 Burlington NC 272162140 Lab Services 131176 Heartland Community Health Network 4920 South 30th Street 103 Omaha NE 68107 EHR/EDR software maintenance 115229 Sage Integration Holdings LLC 4075 Karg Industrial Pkwy Ste B Kent OH 44240 Security services 114343 6 80100 0 0 0 6107457 4230234 529840 10417791 PATIENT SERVICE REVENUE 621400 10016372 10016372 0 0 PHARMACY REVENUE 621990 965182 965182 0 0 OTHER PROGRAM SERVICE REVENUE 621400 259570 259570 0 0 FITNESS CENTER 621400 9230 9230 0 0 0 0 11250354 327325 0 0 327325 0 0 0 0 0 0 0 0 74607 0 0 0 74607 0 74607 0 0 74607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22070077 11250354 0 401932 661524 661524 0 0 0 0 0 0 1492430 0 1492430 0 0 0 0 0 6635542 6135968 499574 0 195104 180415 14689 0 1049502 970488 79014 0 604608 559089 45519 0 0 0 0 0 24888 23014 1874 0 54500 50397 4103 0 0 0 0 0 0 0 0 0 0 0 1219191 1127401 91790 0 0 0 0 0 303821 280947 22874 0 0 0 0 0 0 0 0 0 439275 406203 33072 0 65150 60245 4905 0 0 0 0 0 108122 99982 8140 0 71949 66532 5417 0 0 0 0 0 726977 672245 54732 0 83171 76909 6262 0 SUPPLIES 1969644 1821354 148290 0 REPAIRS & MAINTENANCE 470247 434843 35404 0 MISCELLANEOUS 113024 104515 8509 0 DUES & SUBSCRIPTIONS 40497 37448 3049 0 0 0 0 0 16329166 13769519 2559647 0 12490417 11815338 1867576 280395 6788746 4005904 388141 393827 0 0 0 0 0 11390400 144593 128434 122456 98311 18632458 8287187 7557757 10345271 0 0 0 0 151472 0 0 2475813 29511158 40933693 1347844 3613527 0 0 268443 382323 0 0 0 0 0 0 38938 3341000 0 0 112635 112634 1767860 7449484 X 19396059 21750464 8347239 11733745 0 0 0 0 0 0 27743298 33484209 29511158 40933693 5740911 0 0 0 0 0 X false true X true true true X 4891704 6408819 6558430 16319708 10417791 44596452 0 0 0 0 0 0 0 0 0 0 0 0 4891704 6408819 6558430 16319708 10417791 44596452 8640401 35956051 29320 2295 30516 184178 401932 648241 0 0 0 0 0 0 0 0 0 0 0 0 45244693 38021538 0.7947 0.9942 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 655698 655698 0 10622441 6067518 4554923 0 0 0 0 0 3044756 2219669 825087 0 4309563 0 4309563 10345271 DUE FROM AFFILIATES 2363179 ROU LEASES 112634 2475813 LEASE LIABILITY 112634 112634 22070077 0 0 0 0 0 22070077 0 0 0 22070077 16329166 0 0 0 0 0 16329166 0 0 0 16329166 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. true CHDI HOLDINGS UVALDE 908 EVANS ST BUILDING A UVALDE TX 78801 991536242 501(C)(3) 0 661524 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 A RELATED ORGANIZATION, CHDI HOLDINGS UVALDE. X true true X X X false false false false false false false false false Mayela Castanon Chief Executive Officer 207058 0 1500 0 0 0 6260 0 14773 0 229591 0 0 0 Aurora Parra-Suarez Chief Financial Officer 137856 0 1500 0 0 0 4184 0 12697 0 156237 0 0 0 Dolores O Quiroz Chief Development Officer 145155 0 1500 0 0 0 4671 0 13214 0 164540 0 0 0 Diane E Tice Chief Dental Officer 151429 0 1500 0 0 0 4660 0 7001 0 164590 0 0 0 David A Valdez Chief Medical Officer 182795 0 1350 0 0 0 5524 0 5554 0 195223 0 0 0 Carvel K Collins Pharmacist 176151 0 1800 0 0 0 5342 0 13874 0 197167 0 0 0 Margaret A Conolly Psychiatrist THROUGH 3/28/2024 222534 0 1500 0 0 0 6724 0 15252 0 246010 0 0 0 Oluyemisi O Laditan Dentist THROUGH 4/19/2024 158351 0 1500 0 0 0 4792 0 13324 0 177967 0 0 0 Stacey D Saunders Physician THROUGH 1/19/2024 235048 0 8325 0 0 0 7468 0 16011 0 266852 0 0 0 William W Starks Physician 159751 0 11575 0 0 0 0 0 4393 0 175719 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 ONLY LISTED PERSON RECEIVING A HOUSING ALLOWANCE IS WILLIAM STARKS. THE HOUSING ALLOWANCE IS INCLUDED IN HIS TAXABLE COMPENSATION. X 1 510000 Market value X SUPPLIES 1 19840 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Other - NUMBER OF CONTRIBUTIONS 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 OFFICERS AND BOARD MEMEBERS 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, THAN 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 false false false false true true true false false false CHDI HOLDINGS UVALDE B 661524 FMV