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Nonprofiteer
← BOND COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by BOND COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$11,160,828
Total expenses
$10,506,783
Contributions and grants received
$4,839,511
Grants paid
$0
Program service revenue
$3,583,962
Investment income
$327
Other revenue
$2,737,028
Total assets, end of year
$8,018,530
Total liabilities, end of year
$4,284,471
Net assets or fund balances, end of year
$3,734,059
Program services expenses (Part IX)
$7,724,727
Management and general expenses
$2,756,169
Fundraising expenses
$25,887
Program service expenses (Part III)
$7,724,727

Program services were 73.5% 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.

  • 1c · Fundraising events

    $29,445

  • 1e · Government grants (contributions)

    $3,506,262

  • 1f · All other contributions, gifts and grants

    $1,303,804

  • 1g · Noncash contributions included above

    $53,411

  • 2a · Program service revenue: PATIENT MEDICAL SERVICES

    total $3,355,667 · related or exempt $3,355,667

  • 2b · Program service revenue: INCENTIVES & QUALITY BONUSES

    total $228,295 · related or exempt $228,295

  • 3 · Investment income

    total $327 · excluded $327

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,000

  • 6d · Net rental income or loss

    total $6,000 · excluded $6,000

  • 8a · Fundraising events: gross income

    $0

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

    $29,445

  • 8b · Fundraising events: direct expenses

    $8,931

  • 8c · Net income from fundraising events

    total -$8,931 · excluded -$8,931

  • 10a · Gross sales of inventory

    $5,768,528

  • 10b · Cost of goods sold

    $3,150,089

  • 10c · Net income from sales of inventory

    total $2,618,439 · related or exempt $2,618,439

  • 11a · Other revenue: MISCELLANEOUS

    total $71,520 · related or exempt $71,520

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $50,000 · excluded $50,000

  • 11e · Other revenue, total

    $121,520

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $789,294 · program services $350,423 · management and general $438,871

  • 7 · Other salaries and wages

    total $5,332,441 · program services $4,421,921 · management and general $910,520

  • 8 · Pension plan contributions

    total $112,741 · program services $96,125 · management and general $16,616

  • 9 · Other employee benefits

    total $533,727 · program services $448,475 · management and general $85,252

  • 10 · Payroll taxes

    total $428,909 · program services $336,941 · management and general $91,968

  • 11b · Fees: legal

    total $38,961 · management and general $38,961

  • 11c · Fees: accounting

    total $112,250 · management and general $112,250

  • 11g · Fees: other

    total $444,778 · program services $368,539 · management and general $76,239

  • 12 · Advertising and promotion

    total $41,900 · program services $41,900

  • 13 · Office expenses

    total $401,842 · program services $186,938 · management and general $213,161 · fundraising $1,743

  • 14 · Information technology

    total $279,561 · program services $199,242 · management and general $80,319

  • 16 · Occupancy

    total $263,660 · program services $109,200 · management and general $154,460

  • 17 · Travel

    total $74,183 · management and general $74,183

  • 20 · Interest

    total $235,653 · management and general $235,653

  • 22 · Depreciation, depletion and amortization

    total $225,859 · program services $172,557 · management and general $53,302

  • 23 · Insurance

    total $201,849 · program services $154,213 · management and general $47,636

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $403,236 · program services $403,236

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $204,230 · program services $156,875 · management and general $47,355

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $190,263 · program services $190,263

  • 24d · Other expenses: LABORATORY FEES

    total $72,230 · program services $72,230

  • 24e · All other expenses

    total $119,216 · program services $15,649 · management and general $79,423 · fundraising $24,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,921 · end of year $114,031

  • 2 · Savings and temporary cash investments

    beginning of year $27,858 · end of year $147,749

  • 3 · Pledges and grants receivable

    beginning of year $364,937 · end of year $613,320

  • 4 · Accounts receivable

    beginning of year $833,341 · end of year $592,196

  • 8 · Inventories for sale or use

    beginning of year $180,451 · end of year $184,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150,911 · end of year $80,095

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

    $9,207,322

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

    $3,762,304

  • 10c · Land, buildings and equipment, net

    beginning of year $5,247,858 · end of year $5,445,018

  • 15 · Other assets

    beginning of year $908,893 · end of year $841,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $992,040 · end of year $986,436

  • 19 · Deferred revenue

    beginning of year $165,400 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $130,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,520,641 · end of year $2,450,729

  • 25 · Other liabilities

    beginning of year $907,846 · end of year $847,306

  • 27 · Net assets without donor restrictions

    beginning of year $3,078,243 · end of year $3,734,059

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO PROVIDE ACCESS TO QUALITY HEALTH CARE FOR ALL PEOPLE IN THE COMMUNITY.

  • 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 10,206 PATIENTS WERE SERVED IN FISCAL YEAR 2024-2025.

    Expenses $7,724,727 · Revenue $6,273,921

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daryl Parks

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sevilla Bronson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Elaine Bryant

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Yen Lam

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Nnaemeka Amanze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anamaria Boldis-McConley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maicel Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joketra Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Brandon Moton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mia Rosario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Schultz

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Temple Robinson

    CEO

    Total calculated
    $353,226
    From this org
    $318,605
    From related orgs
    $0
    Other
    $34,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,605
    Bonus
    $7,000
    Other
    $0
    Deferred
    $10,870
    Nontaxable benefits
    $23,751
    Filer's total
    $353,226

  • Marshun Deane

    COO

    Total calculated
    $142,346
    From this org
    $115,395
    From related orgs
    $0
    Other
    $26,951
    Hours/week
    40

  • Tabatha Rios

    CMO

    Total calculated
    $265,498
    From this org
    $243,726
    From related orgs
    $0
    Other
    $21,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,726
    Bonus
    $0
    Other
    $0
    Deferred
    $6,030
    Nontaxable benefits
    $15,742
    Filer's total
    $265,498

  • Ashok Manocha

    DENTIST

    Total calculated
    $238,853
    From this org
    $221,133
    From related orgs
    $0
    Other
    $17,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,133
    Bonus
    $0
    Other
    $0
    Deferred
    $8,949
    Nontaxable benefits
    $8,771
    Filer's total
    $238,853

  • Gabriel Otuonye

    COMPLIANCE OFFICER

    Total calculated
    $190,013
    From this org
    $148,996
    From related orgs
    $0
    Other
    $41,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,996
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $35,017
    Filer's total
    $190,013

  • Anna Ananga

    DIRECTOR OF BH

    Total calculated
    $174,845
    From this org
    $141,968
    From related orgs
    $0
    Other
    $32,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,968
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $26,877
    Filer's total
    $174,845

  • Damon McMillan

    PHYSICIAN

    Total calculated
    $190,926
    From this org
    $175,697
    From related orgs
    $0
    Other
    $15,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,697
    Bonus
    $0
    Other
    $0
    Deferred
    $6,105
    Nontaxable benefits
    $9,124
    Filer's total
    $190,926

  • Melba Colon-Renta

    INTERNIST

    Total calculated
    $195,685
    From this org
    $188,419
    From related orgs
    $0
    Other
    $7,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,419
    Bonus
    $0
    Other
    $0
    Deferred
    $6,923
    Nontaxable benefits
    $343
    Filer's total
    $195,685

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.5
Source object
202611339349302021

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