2012-07-06T09:44:13-07:00 2011-09-30 ScottSingletonFincher & Co 4815 King Street Suite A Greenville TX 75401 990 2010-10-01 742269739 COMMUNITY HEALTH DEVELOPMENT INC COMM 8302785604 908 SOUTH EVANS UVALDE TX 78801 MAYELA CASTANON 2012-07-06 Thomas L Nelson 2010 2016-02-24 21:20:13Z 8009678 false false X N/A PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. 11 11 128 0 4176266 5108627 2751514 2896637 5486 4414 0 6933266 8009678 0 0 4317977 4383575 0 0 2413619 2413061 6731596 6796636 201670 1213042 6405120 7701073 936777 1019688 5468343 6681385 PROVIDE PRIMARY HEALTH CARE AND DENTAL SERVICES TO THE LOCAL SERVICE AREA. false false 5728379 7383765 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 AND THE TEXAS DEPARTMENT OF HEALTH. 5728379 true true false false false false false false false false true false false false false false 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 true false false false false false false false false false false 37 0 true 128 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true true true false false true true true true true true true true false false X MAYELA CASTANON CFO - 8302785604 908 SOUTH EVANS UVALDE TX 78801 SCOTT GRAHAM 40.00 X 71852 0 0 RICHARD G HASSAN 40.00 X 99477 0 7968 REYES LOPEZ 1.00 X 0 0 0 RANDY SCHEIDE 1.00 X 0 0 0 RACHEL A GONZALES-HANSON 40.00 X 166091 0 0 NORIS GARCIA 1.00 X 0 0 0 MONICA GONZALES 1.00 X 0 0 0 MAYELA CASTANON 40.00 X 81328 0 0 MARYANN GAMBLE 40.00 X 161206 0 10672 MARIANO PARGAS 1.00 X 0 0 0 LINDA MASSEY 1.00 X 0 0 0 GREGORY L BABER 40.00 X 170294 0 10925 GREGORY BABER 40.00 X 170294 0 0 GILBERTO TORRES 1.00 X 0 0 0 FRANCES CANALES 1.00 X 0 0 0 FIDELIS E AMADI 40.00 X 165335 0 11020 DELORES QUIROZ 40.00 X 62737 0 0 BEATRICE GARCIA 1.00 X 0 0 0 ANITA SHAKELFORD 1.00 X 0 0 0 AMANDA HADLEY 1.00 X 0 0 0 1148614 40585 5 false true false MG TRUST COMPANY PO BOX 46546 DENVER CO 80201 RETIREMENT PLAN 158368 LAB CORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICE BLUE CROSS BLUE SHIELD PO BOX 66049 DALLAS TX 75266 HEALTH INSURANCE 462154 135119 3238174 1870453 495682 5108627 MEDICAL SERVICE FEES 2896637 2896637 2896637 4414 4414 0 0 0 0 0 0 0 0 8009678 2896637 4414 0 0 0 0 552302 242146 310156 0 3063092 2740805 322287 0 478812 455665 23147 289369 240187 49182 0 0 0 0 0 0 0 0 542172 484184 57988 0 0 145570 145570 65564 27751 37813 0 21003 4519 16484 0 0 372797 372797 31782 25521 6261 Printing and Publications 41541 29477 12064 OTHER 68553 33587 34966 EQUIPMENT RENTS & MAINTENANCE 170247 52954 117293 DONATED PHARMACY 495581 495466 115 CONSULTANT & CONTRACTED SERV 411293 375234 36059 46958 2516 44442 6796636 5728379 1068257 0 631648 1047178 256279 423958 197679 181938 311713 286838 0 0 0 0 43580 63633 7669097 1971569 4964221 5697528 0 0 0 0 0 6405120 7701073 534385 622968 19313 402392 377407 936777 1019688 X 5459659 6051446 8684 629939 5468343 6681385 6405120 7701073 1213042 X false true true X true true X 3139103 3736847 5727445 4176266 4487128 21266789 0 0 3139103 3736847 5727445 4176266 4487128 21266789 0 21266789 90486 -46196 11723 5486 4414 65913 0 0 21332702 0.99690 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145203 145203 5261098 1094330 4166768 1235189 877239 357950 1027607 1027607 5697528 8009678 6796636 1213042 1213042 8009678 8009678 8009678 6796636 6796636 6796636 X X X false false false false false false false false false false RACHEL A GONZALES-HANSON 166091 166091 MARYANN GAMBLE 161206 10672 171878 GREGORY L BABER 170294 10925 181219 GREGORY BABER 170294 170294 FIDELIS E AMADI 165335 11020 176355 X 1 495682 FAIR VALUE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 CENTERSSALARIES 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 Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUESTED TO IDENTIFY ANY CONFLICTS OF INTEREST AT EACH BOARD MEETING Form 990, Part VI, Line 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address DOLORES D. QUIROZ 10672 CASSOWAY COURTSAN DIEGO, CA 92131 Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the 990 was reviewed by the Board of Directors Finance Committee prior to filing.