Bond Community Health Center Inc

“The form 990 is reviewed by the chief executive officer and provided to the board of directors.”

“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.”

“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.”

“Upon request, the governing documents are provided via email or us postal service.”

“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 bal”