Community Health Development INC EIN 74-2269739 Form 990 (PDF) Claim this org

Community Health Development INC

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Offers primary medical and dental care to the local community. For fiscal year 2024 it reported $22.1M in revenue, $16.3M in expenses, and $33.5M in net assets.Pt I

Founded
1983
Type
Hospital · Health Care
Location
Uvalde, TX
Website
chdi4health.org
Filings
5 on file (2020–2024)
Revenue
$22.1MFY2024
Expenses
$16.3M
Net assets
$33.5M
People
24
Filings
5
Updates
0
More identity details & actions ⌄
EIN  74-2269739 Hospital Uvalde, TX Founded 1983
Form 990 (PDF)
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Figures match the IRS filing checked 8/10/26 · see original: IRS
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Size
$10–100M
What they do
Offers primary medical and dental care to the local community.
Leadership
Stacey D Saunders · Physician Through 1/19/2024 · $243K
Money in and out
$22.1M revenue, $16.3M expenses
Bottom line
+26% operating surplus
Financial scale & money flow · FY2024
Total revenue
$22.1M
Pt VIII · Ln 12
Total expenses
$16.3M
Pt IX · Ln 25
Net assets
$33.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5.7M
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Operating surplus
+26%
revenue over expenses, this legal entity▼ -45% vs prior filing year
Payroll share
61%
of this entity's spending is salaries & benefits▼ -7% vs prior filing year
Program spending
84%
of expenses reach program services▲ +2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$22.1M
FY2024▼ -16%
Expenses
$16.3M
FY2024▲ +19%
Total assets
$40.9M
FY2024▲ +39%
Total liabilities
$7.4M
FY2024▲ +321%
Total revenue
$22.1M
Pt VIII · Ln 12
Total expenses
$16.3M
Pt IX · Ln 25
Net assets
$33.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$5.7M
Total assetsPt X · Ln 16$40.9M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Health Development INC
EINHdr · item D74-2269739
Principal addressHdr · item CUvalde, TX
WebsiteHdr · item Jchdi4health.org
Year of formationHdr · item L1983
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E320)
Ruling yearIRS BMFDec 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Physician Through 1/19/2024
$243,373Pt VII · Sec A
Psychiatrist Through 3/28/2024
$224,034Pt VII · Sec A
Chief Executive Officer
$208,558Pt VII · Sec A
Chief Medical Officer
$184,145Pt VII · Sec A
$177,951Pt VII · Sec A
$171,326Pt VII · Sec A
Dentist Through 4/19/2024
$159,851Pt VII · Sec A
Chief Dental Officer
$152,929Pt VII · Sec A

Stacey D Saunders’s $243K as Physician Through 1/19/2024 is at the 31st percentile of top reported officer pay among 2900 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Stacey D Saunders$243,373
Margaret a Conolly$224,034
Margaret Conolly$217,367$214,302$208,591
Margaret Conolly$214,192
Mayela Castanon$208,558$204,233$198,595
Stacey Saunders$200,543$202,485
Rachel a Gonzales-Hanson$191,945
David a Valdez$184,145$169,322$166,611$155,078$100,944

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $13.8M of program spending, described in the organization's own filed words · FY2023.
01

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.

$13.8Mprogram expense

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Statement of Revenue

Part VIII
Program service revenue$11.3M · 51%
Contributions & grants$10.4M · 47%
Investment income$327K · 1%
Program service revenue51%$11.3M
Contributions & grants47%$10.4M
Investment income1%$327K
Other revenue$75K
— government grantsLn 1e$6.1M
Total revenueLn 12$22.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$13.8M
Management & general16%$2.6M
Total functional expensesLn 25$16.3M

Balance Sheet

Part X · end of year
CashLn 1$12.1M
Total assetsLn 16$40.9M
Total liabilitiesLn 26$7.4M
Total net assetsLn 32$33.5M
Months of cash on handcomputed8.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $12.1M · Operating expenses (Pt IX) $16.3M · Less non-cash grants $530K · Cash operating expenses/yr $15.8M
9.2 months
Where the money goes
Program services
Program services $13.8M · Total expenses $16.3M
84%
Management & General
Management & general $2.6M · Total expenses $16.3M
16%
Fundraising
Fundraising $0 · Total expenses $16.3M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $5.0M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10.4M · Total revenue $22.1M
47%
Government reliance
Government grants $6.1M · Total revenue $22.1M
28%
Earned-income share
Program service revenue $11.3M · Total revenue $22.1M
51%
Investment reliance
Investment income $327K · Total revenue $22.1M
+1%
Program self-sufficiency
Program service revenue $11.3M · Total expenses $16.3M
69%
Growth & trend
Revenue growth (YoY)
This year $22.1M · Prior year $26.2M
-16%
Revenue CAGR
FY2019 $10.2M · FY2023 $22.1M
+21%
Net-asset trend (YoY)
End of year $33.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $22.1M · Expenses $16.3M
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $40.9M
Net-asset ratio
Net assets $33.5M · Total assets $40.9M
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $40.9M
0%
People & payroll
Highest Reported Total Compensation
Individual Stacey D Saunders · Reported title Physician THROUGH 1/19/2024 · Highest reported compensation $243K · Total expenses $16.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $10.0M · Total expenses $16.3M
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Revenue growth -16%
Investment management fee ratio 0%
Legal fee ratio 0.2%
Accounting fee ratio 0.3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Direct ReliefFY2024$468K
Total grants receivedfrom 3 funders$2.0M
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$22.1M revenue · viewing · ⤓ 990 PDF
FY2023$26.2M revenue · ⤓ 990 PDF
FY2022$13.4M revenue · ⤓ 990 PDF
FY2021$12.0M revenue · ⤓ 990 PDF
FY2020$10.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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