RIGGS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RIGGS COMMUNITY HEALTH CENTER INC (EIN 35-1965865)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-15
IRS object ID
202332279349300638
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T08:53:22-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351965865EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIGGS COMMUNITY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIGGBusinessNameControlTxt
Phone7657421567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716 HARTFORD STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR BAMBI MCQUADE-JONESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7657421567PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastBAMBI MCQUADE-JONESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone3176334705PhoneNum
Preparation2023-08-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR BAMBI MCQUADE-JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716 HARTFORD STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,190,777GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIGGSHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionRIGGS COMMUNITY HEALTH CENTER IS DEDICATED TO THE MISSION OF IMPROVING ACCESS TO QUALITY, COST EFFECTIVE, AND COMPREHENSIVE HEALTH CARE WITH RESPECT AND COMPASSION TO UNDERSERVED COMMUNITY MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee236TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,132,453PYContributionsGrantsAmt
CY Contributions Grants$5,860,614CYContributionsGrantsAmt
PY Program Service Revenue$9,713,055PYProgramServiceRevenueAmt
CY Program Service Revenue$11,358,543CYProgramServiceRevenueAmt
PY Investment Income$20,020PYInvestmentIncomeAmt
CY Investment Income-$43,142CYInvestmentIncomeAmt
PY Other Revenue$13,082PYOtherRevenueAmt
CY Other Revenue$14,762CYOtherRevenueAmt
PY Total Revenue$14,878,610PYTotalRevenueAmt
CY Total Revenue$17,190,777CYTotalRevenueAmt
PY Grants And Similar Paid$433,055PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$387,722CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,123,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,922,591CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,592,831PYOtherExpensesAmt
CY Other Expenses$2,918,611CYOtherExpensesAmt
PY Total Expenses$13,149,732PYTotalExpensesAmt
CY Total Expenses$15,228,924CYTotalExpensesAmt
PY Revenues Less Expenses$1,728,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,961,853CYRevenuesLessExpensesAmt
Total Assets BOY$25,254,127TotalAssetsBOYAmt
Total Assets EOY$27,187,628TotalAssetsEOYAmt
Total Liabilities BOY$867,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$838,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,386,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,348,823NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,272,677ExpenseAmt
Grant$387,722GrantAmt
Revenue$11,358,543RevenueAmt
DescRIGGS COMMUNITY HEALTH CENTER HAS A RICH HISTORY FOR OVER 25 YEARS OF PROVIDING HIGH QUALITY, COMPREHENSIVE PRIMARY HEALTH CARE TO THE MEN, WOMEN AND CHILDREN OF TIPPECANOE COUNTY, INDIANA. WENDELL RIGGS, M.D. AND OTHER KEY HEALTHCARE PROFESSIONALS ENVISIONED INCREASED ACCESS FOR OUR AREA'S UNINSURED AND UNDERINSURED CHILDREN AND THEIR FAMILIES. WITH SUPPORT FROM ST. ELIZABETH MEDICAL CENTER AND A FEW DEDICATED COMMUNITY MEMBERS WHO SHARED A ZEAL TO HELP, AFFORDABLE PRIMARY CARE FOR WOMEN AND CHILDREN BEGAN BY OPENING A PART-TIME PRENATAL AND WELL-CHILD CLINIC IN 1988. TODAY, WE SERVE APPROXIMATELY 18,000 PATIENTS THROUGH OVER 62,000 VISITS EACH YEAR AT 4 LOCATIONS AND PROVIDE PRIMARY CARE TO ADULT, PEDIATRIC AND PRENATAL WOMEN'S HEALTH PATIENTS IN ADDITION TO DENTAL AND BEHAVIORAL HEALTH SERVICES.Desc
Total Program Service Expenses$9,272,677TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee236EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR BAMBI MCQUADE-JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7654292772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716 HARTFORD STREETAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TRAVIS DUELL
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
DAVID JONES
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
LINDA KETTERER
TREASURER3.00Yes (X)Yes (X)$0$0$0
LES HUDDLE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KAREN KRULIK
BOARD MEMBER1.50Yes (X)$0$0$0
PAMELA GARDNER
BOARD MEMBER1.50Yes (X)$0$0$0
SUSAN MARTZ
BOARD MEMBER1.50Yes (X)$0$0$0
ROGER PATTISON
BOARD MEMBER1.50Yes (X)$0$0$0
GEORGIA STEIMAN
BOARD MEMBER1.50Yes (X)$0$0$0
WILLIAM SCHNIEDER
BOARD MEMBER1.50Yes (X)$0$0$0
ANTONIO KU RIVERO
BOARD MEMBER1.50Yes (X)$0$0$0
PETE MOYER
TREASURER PARTIAL YEAR3.00Yes (X)Yes (X)$0$0$0
AMBER HATKE
BOARD MEMBER PARTIAL YEAR1.50Yes (X)$0$0$0
DALIA MANSOAR
BOARD MEMBER PARTIAL YEAR1.50Yes (X)$0$0$0
MARIA WHIPPLE
BOARD MEMBER PARTIAL YEAR1.50Yes (X)$0$0$0
RANDY HOUNTZ
CHIEF OPERATIONS OFFICER40.00Yes (X)$75,000$0$2,240
DR BAMBI MCQUADE-JONES
PRESIDENT & CEO40.00Yes (X)$483,483$0$22,445
KIM DOWELL
CHIEF FINANCIAL OFFICER40.00Yes (X)$127,812$0$5,172
APRIL FIFE NP
CHIEF CLINICAL OFFICER40.00Yes (X)$168,418$0$30,902
SUSAN FOSTER NP
DIRECTOR OF CLINICAL EDUCATION & RESIDENTIAL40.00Yes (X)$145,560$0$7,588
STEVEN MAYORAS
DIRECTOR OF HUMAN RESOURCES40.00Yes (X)$78,157$0$23,935
KATHRYN EINSTEIN
DIRECTOR OF QUALITY40.00Yes (X)$81,050$0$14,453
JOLENE PRATHER
DIRECTOR OF OPERATIONS40.00Yes (X)$85,309$0$14,549
DAVID BEINE
DIRECTOR OF CLINICAL SERVICES40.00Yes (X)$114,053$0$31,524
SUMA NAGARJ MD
CLINICAL LEAD PHYSICIAN40.00$208,552$0$43,194Yes (X)
GREGORY FRENCH MD
CLINICAL LEAD PHYSICIAN40.00$193,972$0$34,311Yes (X)
CHRISTY CHEN
DENTIST32.00$139,154$0$16,816Yes (X)
JEANNE WILTON NP
NURSE PRACTITIONER40.00$126,167$0$7,410Yes (X)
TIMOTHY POQUETTE
PSYCHIATRIC NURSE PRACTITIONER40.00$121,353$0$26,941Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,148,040TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$281,480TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPENCER CONSTRUCTION
408 NORTH STREET STE CLAFAYETTEIN47904CONSTRUCTION$687,104
QUALITY SYSTEMS INCNEXTGEN HEALTHCARE
18111 VON KARMAN AVE SUITE 700IRVINECA92612SOFTWARE SUPPORT AND MAINTENANCE$534,430
ROEING CORPORATION
2 CHASE PARKLOGANSPORTIN46947IT SERVICES$407,948
LUMA HEALTH
PO BOX 120443DALLASTX753120443SOFTWARE SUPPORT AND MAINTENANCE$160,218
PARAGON MICRO
PO BOX 775695CHICAGOIL606775695IT HARDWARE, SOFTWARE, SUPPORT AND MAINT$112,556
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$5,413,543GovernmentGrantsAmt
All Other Contributions$447,071AllOtherContributionsAmt
Noncash Contributions$387,722NoncashContributionsAmt
Total Contributions$5,860,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE621400$10,555,393$10,555,393
340B PROGRAM REVENUE621400$635,772$635,772
MANAGED HEALTH CARE SERVICES621400$167,378$167,378
FieldValueIRS element (for citing)
Total Program Service Revenue$11,358,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,142TotalRevenueColumnAmt
Exclusion-$43,142ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,762TotalRevenueColumnAmt
Exclusion$14,762ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,762OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,190,777TotalRevenueColumnAmt
Related Or Exempt Func Income$11,358,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$28,380ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$387,722TotalAmt
Program Services$387,722ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,709,343TotalAmt
Program Services$1,168,293ProgramServicesAmt
Management And General$541,050ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,185,744TotalAmt
Program Services$5,594,753ProgramServicesAmt
Management And General$2,590,991ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$188,326TotalAmt
Program Services$124,650ProgramServicesAmt
Management And General$63,676ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,145,703TotalAmt
Program Services$871,845ProgramServicesAmt
Management And General$273,858ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$693,475TotalAmt
Program Services$508,895ProgramServicesAmt
Management And General$184,580ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,262TotalAmt
Program Services$282ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,000TotalAmt
Program Services$6,492ProgramServicesAmt
Management And General$45,508ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$907,908TotalAmt
Program Services$113,348ProgramServicesAmt
Management And General$794,560ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,684TotalAmt
Program Services$5,395ProgramServicesAmt
Management And General$10,289ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$278,202TotalAmt
Program Services$65,547ProgramServicesAmt
Management And General$212,655ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$377,134TotalAmt
Program Services$3,630ProgramServicesAmt
Management And General$373,504ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,425TotalAmt
Program Services$11,311ProgramServicesAmt
Management And General$16,114ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,124TotalAmt
Program Services$27,235ProgramServicesAmt
Management And General$1,889ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$755,058TotalAmt
Program Services$94,447ProgramServicesAmt
Management And General$660,611ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,760TotalAmt
Management And General$64,760ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$249,994$249,994
DUES & SUBSCRIPTIONS$79,857$15,379$64,478
RECRUITING$18,595$18,595
LAB SERVICES$13,121$13,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,487TotalAmt
Program Services$10,338ProgramServicesAmt
Management And General$37,149ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,228,924TotalAmt
Program Services$9,272,677ProgramServicesAmt
Management And General$5,956,247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,136,735BOYAmt
EOY$10,765,385EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,432,167BOYAmt
EOY$5,039,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,004BOYAmt
EOY$197,163EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$579,663BOYAmt
EOY$769,306EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$192,550BOYAmt
EOY$220,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,632,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,899,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,647,623BOYAmt
EOY$9,733,492EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$849,406BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$197,979BOYAmt
EOY$462,291EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,254,127BOYAmt
EOY$27,187,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$867,157BOYAmt
EOY$838,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$867,157BOYAmt
EOY$838,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,286,970BOYAmt
EOY$26,274,623EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$74,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,386,970BOYAmt
EOY$26,348,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,254,127BOYAmt
EOY$27,187,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,961,853ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,364,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,259,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,421,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,767,706CurrentTaxYearMinus1YearAmt
Current Tax Year$5,480,934CurrentTaxYearAmt
Total$21,293,675TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,679,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,806,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,477,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,713,055CurrentTaxYearMinus1YearAmt
Current Tax Year$11,358,543CurrentTaxYearAmt
Total$49,034,704TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,747CurrentTaxYearMinus1YearAmt
Current Tax Year$379,680CurrentTaxYearAmt
Total$1,775,478TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,381,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,408,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,249,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,845,508CurrentTaxYearMinus1YearAmt
Current Tax Year$17,219,157CurrentTaxYearAmt
Total$72,103,857TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$72,103,857PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,020CurrentTaxYearMinus1YearAmt
Current Tax Year-$43,142CurrentTaxYearAmt
Total$279,321TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,020CurrentTaxYearMinus1YearAmt
Current Tax Year-$43,142CurrentTaxYearAmt
Total$279,321TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,082CurrentTaxYearMinus1YearAmt
Current Tax Year$14,762CurrentTaxYearAmt
Total$244,073TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,457,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,617,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,482,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,878,610CurrentTaxYearMinus1YearAmt
Current Tax Year$17,190,777CurrentTaxYearAmt
Total$72,627,251TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99280PublicSupportCY509Pct
Public Support PY5090.99070PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 36,261. 2018 AMOUNT: $ 96,735. 2019 AMOUNT: $ 83,233. 2020 AMOUNT: $ 13,082. 2021 AMOUNT: $ 14,762.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,023,103OtherCostOrOtherBasisAmt
Book Value$1,023,103BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,191,385OtherCostOrOtherBasisAmt
Depreciation$6,190,741DepreciationAmt
Book Value$6,000,644BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,312,852OtherCostOrOtherBasisAmt
Depreciation$2,708,358DepreciationAmt
Book Value$2,604,494BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,251OtherCostOrOtherBasisAmt
Book Value$105,251BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,733,492TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,222,712TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,935DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,935RevenueNotReportedAmt
Revenue Subtotal$17,190,777RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,190,777TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,260,859TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,935DonatedServicesUseFcltsAmt
Expenses Not Reported$31,935ExpensesNotReportedAmt
Expenses Subtotal$15,228,924ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,228,924TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRIGGS IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C) (3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. RIGGS IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, RIGGS IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY RIGGS AND RECOGNIZE A TAX LIABILITY IF RIGGS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY RIGGS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. RIGGS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. RIGGS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH SEPTEMBER 30, 2021. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient1900RecipientCnt
Cash Grant$387,722CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRIGGS COMMUNITY HEALTH CENTER, INC. PROVIDES IN-KIND MEDICATION AND SUPPLIES ASSISTANCE TO INDIVIDUALS THAT QUALIFY UNDER ITS FINANCIAL ASSISTANCE POLICY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR BAMBI MCQUADE-JONES
PRESIDENT & CEO$371,283$0$112,200$0$0$0$7,423$0$15,022$0$505,928$0$0$0
SUMA NAGARJ MD
CLINICAL LEAD PHYSICIAN$192,052$0$8,000$0$8,500$0$8,847$0$34,347$0$251,746$0$0$0
GREGORY FRENCH MD
CLINICAL LEAD PHYSICIAN$185,972$0$8,000$0$0$0$8,317$0$25,994$0$228,283$0$0$0
APRIL FIFE NP
CHIEF CLINICAL OFFICER$136,818$0$29,040$0$2,560$0$5,900$0$25,002$0$199,320$0$0$0
CHRISTY CHEN
DENTIST$131,354$0$2,800$0$5,000$0$5,637$0$11,179$0$155,970$0$0$0
SUSAN FOSTER NP
DIRECTOR OF CLINICAL EDUCATION & RES$130,000$0$13,000$0$2,560$0$5,822$0$1,766$0$153,148$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$387,722NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BRIGGS COMMUNITY HEALTH CENTER, INC. FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY OFFICER(S) AND THE APPROPRIATE REPRESENTATIVE(S) FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO FINALIZING AND FILING THESE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CRIGGS COMMUNITY HEALTH CENTER, INC. HAS A CONFLICT OF INTEREST POLICY. ENFORCEMENT OF THESE POLICIES DEPEND ON THE SITUATION THAT MAY CREATE A POTENTIAL ISSUE. THE IDENTIFICATION AND EVALUATION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS IN MEETINGS AND ANNUAL REVIEWS.
FORM 990, PART VI, SECTION B, LINE 15RIGGS COMMUNITY HEALTH CENTER, INC.'S BOARD OF DIRECTORS APPROVES THE ANNUAL STAFFING BUDGET FOR ALL RIGGS EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19RIGGS COMMUNITY HEALTH, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR PRESIDENT/CHIEF EXECUTIVE OFFICER AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.

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