2025-09-19T07:09:59-05:00 2024-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2023-07-01 592426414 BOND COMMUNITY HEALTH CENTER INC BOND 8505764073 1720 S GADSDEN ST TALLAHASSEE FL 323015506 TEMPLE ROBINSON CHIEF EXECUTIVE OFFICER 8505764073 2025-08-22 1 1 CORINNE LAROCHE P01500189 3523781331 2025-08-22 2023 2025-03-06 01:10:19Z X TEMPLE ROBINSON 1720 S GADSDEN ST TALLAHASSEE FL 323015506 11819866 0 X WWW.BONDCHC.COM X 1984 FL TO PROVIDE ACCESS TO QUALITY HEALTH CARE FOR ALL PEOPLE IN THE COMMUNITY. 11 11 122 12 0 0 5330502 3790988 2225173 3009489 2122 191 2488947 2265250 10046744 9065918 0 0 0 0 6863583 6916963 0 0 10788 2943848 2875121 9807431 9792084 239313 -726166 6076916 7794170 2783847 4715927 3293069 3078243 X BOND COMMUNITY HEALTH CENTER, INC. WAS ESTABLISHED TO PROVIDE AVAILABLE AND PROMPTLY ACCESSIBLE PRIMARY HEALTH SERVICES, PRIMARILY TO THE RESIDENTS OF TALLAHASSEE/LEON COUNTY AND SURROUNDING AREAS, AND TO OPERATE THE HEALTH CENTER IN SUCH A MANNER THAT NO PERSON SHALL BE DENIED SERVICE BECAUSE OF THEIR INABILITY TO PAY. 0 0 7337332 5281721 THE ORGANIZATION PROVIDES HEALTH CARE SERVICES TO LOW INCOME AND NO-INCOME INDIVIDUALS THROUGH A REDUCED FEE MEDICAL CENTER IN NORTH FLORIDA. THE ORGANIZATION ALSO OFFERS HEALTH EDUCATION, AND MEDICAL SOCIAL SERVICES. APPROXIMATELY 9,079 PATIENTS WERE SERVED IN FISCAL YEAR 2023-2024. 7337332 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANA SCHULTZ 8505764073 1720 S GADSDEN ST TALLAHASSEE FL 323015506 DARYL PARKS CHAIR 2.00 X X 0 0 0 SEVILLA BRONSON VICE CHAIR 2.00 X X 0 0 0 ELAINE BRYANT SECRETARY 2.00 X X 0 0 0 WILLIAM BRODIE TREASURER 2.00 X X 0 0 0 NNAEMEKA AMANZE DIRECTOR 1.00 X 0 0 0 ANAMARIA BOLDIS-MCCONLEY DIRECTOR 1.00 X 0 0 0 MAICEL GREEN DIRECTOR 1.00 X 0 0 0 JOKETRA HALL DIRECTOR 1.00 X 0 0 0 YEN LAM DIRECTOR 1.00 X 0 0 0 BRANDON MOTON DIRECTOR 1.00 X 0 0 0 MIA ROSARIO DIRECTOR 1.00 X 0 0 0 TABATHA RIOS CMO 40.00 X 196630 0 31224 DANA SCHULTZ CFO 40.00 X 17200 0 0 TEMPLE ROBINSON CEO 40.00 X 334152 0 34825 MARSHUN DEANE COO 40.00 X 113816 0 25212 ASHOK MANOCHA DENTIST 40.00 X 222218 0 16917 GABRIEL OTUONYE COMPLIANCE OFFICER 40.00 X 159999 0 6594 KELLEY MILLER NURSE PRACTITIONER 40.00 X 135430 0 5917 DAMON MCMILLAN PHYSICIAN 40.00 X 175929 0 14900 MELBA COLON-RENTA INTERNIST 40.00 X 176408 0 15252 1531782 0 150841 17 0 1 0 OLIVERSPERRY RENOVATIONS & CONSTRUCTION 41 OFFICE PLAZA DR CGC1515431 TALLAHASSEE FL 32301 CONSTRUCTION 468040 HURON CONSULTING SERVICES LLC 3005 MOMENTUM PL CHICAGO IL 606895330 CONSULTING 336648 2 33084 3127269 630635 118112 3790988 PATIENT MEDICAL SERVICES 621300 2843307 2843307 INCENTIVES & QUALITY BONUSES 621300 166182 166182 3009489 191 191 5500 0 5500 5500 5500 0 33084 12482 -12482 -12482 5011827 2741466 2270361 2270361 MISCELLANEOUS 621300 1871 1871 1871 9065918 5281721 0 -6791 773626 345924 427702 5076895 4140827 936068 120385 96588 23797 541669 446153 95516 404388 312298 92090 58988 58988 43000 43000 412869 234628 178241 84447 84447 221531 171138 50393 265001 190820 74181 260253 200634 59619 56367 43545 12822 116023 81123 34900 214846 165973 48873 169276 86951 82325 MEDICAL SUPPLIES 239569 239569 REPAIRS & MAINTENANCE 215366 64159 151207 BAD DEBT EXPENSE 161177 161177 LABORATORY FEES 136371 136371 220037 135007 74242 10788 9792084 7337332 2443964 10788 367816 107779 298679 121643 364937 375898 833341 296338 180451 336431 150911 8784303 3536445 4262077 5247858 889550 18034 19343 6076916 7794170 681429 992040 300000 165400 130000 1802418 2520641 0 907846 2783847 4715927 X 3293069 3078243 3293069 3078243 6076916 7794170 -726166 1631 509709 0 X 0 1 X 1 1 1 X 3364870 5204198 5244538 5330502 3790988 22935096 3364870 5204198 5244538 5330502 3790988 22935096 22935096 3793 10946 15080 15158 5691 50668 4564 1071 560 617 1871 8683 22994447 33907140 0.99740 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 870000 870000 4179018 1692520 2486498 571618 90687 480931 1686221 1362814 323407 1477446 390424 1087022 5247858 OPERATING LEASE LIABILITY 907846 907846 X 11660320 1631 -161177 -159546 11819866 -2753948 -2753948 9065918 12384855 2753948 2753948 9630907 161177 161177 9792084 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -161,177. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -12,482. COST OF GOODS SOLD -2,741,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,482. COST OF GOODS SOLD 2,741,466. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 161,177. GOLF TOURNAMENT 20454 20454 1850 5869 HAT & GLOVE TEA 12630 12630 117 300 4346 33084 33084 117 300 6196 5869 12482 -12482 X X X X X 0 0 0 0 0 0 0 0 0 TEMPLE ROBINSON CEO 311152 0 23000 0 0 0 9406 0 25419 0 368977 0 0 0 ASHOK MANOCHA DENTIST 222218 0 0 0 0 0 8385 0 8532 0 239135 0 0 0 TABATHA RIOS CMO 196630 0 0 0 0 0 6444 0 24780 0 227854 0 0 0 MELBA COLON-RENTA INTERNIST 176408 0 0 0 0 0 6469 0 8783 0 191660 0 0 0 DAMON MCMILLAN PHYSICIAN 175929 0 0 0 0 0 6105 0 8795 0 190829 0 0 0 GABRIEL OTUONYE COMPLIANCE OFFICER 159999 0 0 0 0 0 6440 0 154 0 166593 0 0 0 TEMPLE ROBINSON CEO PROGRAM EXPENSES X 65000 65000 0 1 0 DARYL PARKS BOARD CHAIR PROGRAM EXPENSES X 65000 65000 0 1 0 130000 X 47 118112 CASH VALUE 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; UNDERSTAND THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CENTER AND WILL CONDUCT THEMSELVES AT ALL TIME IN A MANNER CONSISTENT WITH THE REQUIREMENTS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE USES A COMPENSATION STUDY, THE WRITTEN EMPLOYMENT CONTRACT, AND COMPARISON OF OTHER TAX-EXEMPT ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSE TO DETERMINE THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES' COMPENSATION. THE EXECUTIVE TEAM AND CEO UTILIZES COMPARABLE SALARY AND COMPENSATION STUDIES THAT ARE IN LINE WITH THE SIZE, REGION, AND FISCAL BUDGET OF THE ORGANIZATION. THE COMPENSATION AMOUNT DETERMINED BY THE COMMITTEE IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE GOVERNING DOCUMENTS ARE PROVIDED VIA EMAIL OR US POSTAL SERVICE. FORM 990, ITEM B - AMENDED RETURN FORM 990, HEADING, ITEM B: THE AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE WHEN THE PREVIOUS FORM 990 WAS FILED. EACH PART OR SCHEDULE AND LINE ITEM OF THE FORM 990 THAT WAS AMENDED IS AS FOLLOWS: FORM 990, PART I LINE 9 PROGRAM SERVICE REVENUE: INCREASED BY $23,689 LINE 11 OTHER REVENUE: INCREASED BY $57,095 LINE 12 - TOTAL REVENUE: INCREASED BY $80,784 LINE 15 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS: INCREASED BY $1 LINE 16B TOTAL FUNDRAISING EXPENSES: INCREASED BY $10,788 LINE 17 - OTHER EXPENSES: DECREASED BY $94,510 LINE 18 - TOTAL EXPENSES: DECREASED BY $94,509 LINE 19 - REVENUE LESS EXPENSES: INCREASED BY $175,293 LINE 20 - TOTAL ASSETS: INCREASED BY $137,762 LINE 21 - TOTAL LIABILITIES: DECREASED BY $46,304 LINE 22 - NET ASSETS: INCREASED BY $184,066 FORM 990, PART III LINE 4A - EXPENSES: DECREASED BY $568,399 LINE 4A REVENUE: INCREASED BY $80,784 LINE 4E - TOTAL PROGRAM SERVICE EXPENSES: DECREASED BY $568,399 FORM 990, PART IV LINE 11F MARKED YES TO REFLECT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE TAX YEAR INCLUDE A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS. LINE 12A MARKED YES TO REFLECT THAT THE ORGANIZATION OBTAINED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. LINE 26 MARKED YES TO REFLECT THE COMPLETION OF SCHEDULE L, PART II FOR LOANS PAYABLE TO OFFICERS OF THE ORGANIZATION FORM 990, PART VIII LINE 2A PROGRAM SERVICE REVENUE PATIENT MEDICAL SERVICES: INCREASED BY $23,689 LINE 10A GROSS SALES OF INVENTORY, LESS RETURNS AND ALLOWANCES: DECREASED BY $61,017 LINE 10B COST OF GOODS SOLD: DECREASED BY $118,112 LINE 10C NET INCOME FROM SALES OF INVENTORY: INCREASED BY $57,095 LINE 12 - TOTAL REVENUE: INCREASED BY $80,784 FORM 990, PART IX LINE 7 OTHER SALARIES AND WAGES, TOTAL EXPENSES: INCREASED BY $1 LINE 11G OTHER FEES FOR SERVICES, TOTAL EXPENSES: DECREASED BY $24,945 LINE 13 OFFICE EXPENSES, TOTAL EXPENSES: INCREASED BY $51,245 LINE 16 OCCUPANCY, TOTAL EXPENSES: DECREASED BY $78,546 LINE 17 TRAVEL, TOTAL EXPENSES: INCREASED BY $1 LINE 20 INTEREST, TOTAL EXPENSES: INCREASED BY $1 LINE 22 DEPRECIATION, DEPLETION, AND AMORTIZATION, TOTAL EXPENSES: INCREASED BY $1 LINE 24A BAD DEBT EXPENSE WAS REPLACED WITH MEDICAL SUPPLIES ORIGINALLY REPORTED ON LINE 24B. THERE WAS NO CHANGE TO THE AMOUNT REPORTED FOR MEDICAL SUPPLIES, TOTAL EXPENSES. LINE 24B MEDICAL SUPPLIES WAS REPLACED WITH REPAIRS & MAINTENANCE ORIGINALLY REPORTED ON LINE 24C. THERE WAS NO CHANGE TO THE AMOUNT REPORTED FOR REPAIRS & MAINTENANCE, TOTAL EXPENSES. LINE 24C REPAIRS & MAINTENANCE WAS REPLACED WITH BAD DEBT EXPENSES ORIGINALLY REPORTED ON LINE 24A. BAD DEBT EXPENSE, TOTAL EXPENSES: DECREASED BY $160,377 LINE 24E ALL OTHER EXPENSES, TOTAL EXPENSES: INCREASED BY $118,110 LINE 25, COLUMN A TOTAL FUNCTIONAL EXPENSES, TOTAL EXPENSES: DECREASED BY $94,509 LINE 25, COLUMN B TOTAL FUNCTIONAL EXPENSES, PROGRAM SERVICE EXPENSES: DECREASED BY $568,399 LINE 25, COLUMN C TOTAL FUNCTIONAL EXPENSES, MANAGEMENT AND GENERAL EXPENSES: INCREASED BY $463,102 LINE 25, COLUMN D TOTAL FUNCTIONAL EXPENSES, FUNDRAISING EXPENSES: INCREASED BY $10,788 FORM 990, PART X LINE 1 CASH NON-INTEREST BEARING: INCREASED BY $45,994 LINE 2 SAVINGS AND TEMPORARY CASH INVESTMENTS: DECREASED BY $45,994 LINE 4 - ACCOUNTS RECEIVABLE, NET: INCREASED BY $184,066 LINE 14 INTANGIBLE ASSETS: DECREASED BY $46,304 LINE 16 - TOTAL ASSETS: INCREASED BY $137,762 LINE 22 LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE, CREATOR OR FOUNDER, SUBSTANTIAL CONTRIBUTOR, OR 35% CONTROLLED ENTITY OR FAMILY MEMBER OF ANY OF THESE PERSONS: INCREASED BY $130,000 LINE 23 SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES: DECREASED BY $176,304 LINE 26 - TOTAL LIABILITIES: DECREASED BY $46,304 LINE 27 - NET ASSETS WITHOUT DONOR RESTRICTIONS: INCREASED BY $184,066 LINE 32 - TOTAL NET ASSETS OR FUND BALANCES: INCREASED BY $184,066 LINE 33 - TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES: INCREASED BY $137,762 FORM 990, PART XI LINE 1 - TOTAL REVENUE: INCREASED BY $80,784 LINE 2 - TOTAL EXPENSES: DECREASED BY $94,509 LINE 3 - REVENUE LESS EXPENSES: INCREASED BY $175,293 LINE 8 PRIOR PERIOD ADJUSTMENT: INCREASED BY $8,773 LINE 10 - NET ASSETS AT END OF YEAR: INCREASED BY $184,066 FORM 990 PART XII LINE 2B MARKED YES TO REFLECT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. LINE 2C MARKED YES TO REFLECT THAT THE FINANCIAL STATEMENTS FOR THE YEAR WERE AUDITED ON A SEPARATE BASIS. LINE 3A MARKED YES TO REFLECT THAT AS A RESULT OF FEDERAL AWARDS, THE ORGANIZATION WAS REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R PART 200, SUBPART F. LINE 3B MARKED YES TO REFLECT THAT THE ORGANIZATION DID UNDERGO THE REQUIRED AUDIT MENTIONED IN LINE 3A. SCHEDULE A, PART II LINE 12 GROSS RECEIPTS FROM RELATED ACTIVITIES, ETC.: DECREASED BY $30,435. SCHEDULE D, PART XI LINE 1 - TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS: INCREASED BY $11,660,320 LINE 2D AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24C: INCREASED BY $161,177 LINE 2E - ADD LINE 2A THROUGH 2D: INCREASED BY $159,546 LINE 3 - SUBTRACT LINE 2E FROM LINE 1: INCREASED BY $11,819,866 LINE 4B AMOUNT OF COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B AND AMOUNT OF DIRECT FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: INCREASED BY $2,753,948 LINE 4C - ADD LINES 4A AND 4B: INCREASED BY $2,753,948 LINE 5 - TOTAL REVENUE: INCREASED BY $9,065,918 SCHEDULE D, PART XII LINE 1 - TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS: INCREASED BY $12,384,855 LINE 2D AMOUNT OF COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B AND AMOUNT OF DIRECT FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: INCREASED BY $2,753,948 LINE 2E - ADD LINE 2A THROUGH 2D: INCREASED BY $2,753,948 LINE 3 - SUBTRACT LINE 2E FROM LINE 1: INCREASED BY $9,630,907 LINE 4B AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24C: INCREASED BY $161,177 LINE 4C - ADD LINES 4A AND 4B: INCREASED BY $161,177 LINE 5 - TOTAL EXPENSES: INCREASED BY $9,792,084 SCHEDULE D, PART XIII THE SUPPLEMENTAL INFORMATION HAS BEEN UPDATED TO REFLECT THE ENTIRE FOOTNOTE SHOWN ON THE AUDITED FINANCIAL STATEMENTS THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS SCHEDULE L, PART II THIS SCHEDULE WAS CREATED TO REFLECT THE LOANS THAT THE ORGANIZATION'S CEO, TEMPLE ROBINSON AND BOARD CHAIR, DARYL PARKS MADE TO THE ORGANIZATION FOR $65,000 EACH TOTALING $130,000. SCHEDULE M, PART I LINE 25 OTHER-PHARMACEUTICALS MOVED TO LINE 20, DRUGS AND MEDICAL SUPPLIES. AMOUNT REPORTED DID NOT CHANGES.