RIGGS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RIGGS COMMUNITY HEALTH CENTER INC (EIN 35-1965865)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-07-25
IRS object ID
202222069349300007
Schema version
2020v4.2
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)
Return2022-07-25T07:46:37-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-07-21SignatureDt
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 PersonNATHAN A RODGERS CPAPreparerPersonNm
PTINP01568275PTIN
Phone3176334705PhoneNum
Preparation2022-07-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$14,878,610GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee211TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,772,006PYContributionsGrantsAmt
CY Contributions Grants$5,132,453CYContributionsGrantsAmt
PY Program Service Revenue$9,477,408PYProgramServiceRevenueAmt
CY Program Service Revenue$9,713,055CYProgramServiceRevenueAmt
PY Investment Income$149,758PYInvestmentIncomeAmt
CY Investment Income$20,020CYInvestmentIncomeAmt
PY Other Revenue$83,233PYOtherRevenueAmt
CY Other Revenue$13,082CYOtherRevenueAmt
PY Total Revenue$14,482,405PYTotalRevenueAmt
CY Total Revenue$14,878,610CYTotalRevenueAmt
PY Grants And Similar Paid$394,928PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$433,055CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,037,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,123,846CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,504,428PYOtherExpensesAmt
CY Other Expenses$2,592,831CYOtherExpensesAmt
PY Total Expenses$11,936,877PYTotalExpensesAmt
CY Total Expenses$13,149,732CYTotalExpensesAmt
PY Revenues Less Expenses$2,545,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,728,878CYRevenuesLessExpensesAmt
Total Assets BOY$23,276,039TotalAssetsBOYAmt
Total Assets EOY$25,254,127TotalAssetsEOYAmt
Total Liabilities BOY$617,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$867,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,658,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,386,970NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,240,334ExpenseAmt
Grant$433,055GrantAmt
Revenue$9,713,055RevenueAmt
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 17,000 PATIENTS THROUGH OVER 54,000 VISITS EACH YEAR AT FOUR 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$7,240,334TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee211EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA KETTERER
CHAIR2.00Yes (X)Yes (X)$0$0$0
TRAVIS DUELL
VICE CHAIR-TERM BEGAN 02/212.00Yes (X)Yes (X)$0$0$0
LES HUDDLE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
PETE MOYER
TREASURER3.00Yes (X)Yes (X)$0$0$0
PAMELA GARDNER
BOARD MEMBER1.50Yes (X)$0$0$0
AMBER HATKE
BOARD MEMBER1.50Yes (X)$0$0$0
DAVID JONES
BOARD MEMBER1.50Yes (X)$0$0$0
KAREN KRULIK
BOARD MEMBER1.50Yes (X)$0$0$0
SUSAN MARTZ
BOARD MEMBER1.50Yes (X)$0$0$0
DALIA MANSOAR
BOARD MEMBER1.50Yes (X)$0$0$0
ROGER PATTISON
BOARD MEMBER1.50Yes (X)$0$0$0
MARIA WHIPPLE
BOARD MEMBER1.50Yes (X)$0$0$0
GEORGIA STEIMAN
BOARD MEMBER-TERM BEGAN 08/211.50Yes (X)$0$0$0
RANDY HOUNTZ
CHAIR-TERM ENDED 06/212.00Yes (X)Yes (X)$0$0$0
DR BAMBI MCQUADE-JONES
PRESIDENT & CEO40.00Yes (X)$512,519$0$20,927
LACEY HAMILTON
CHIEF CLINICAL OFFICER40.00Yes (X)$218,611$0$6,815
KIM DOWELL
CHIEF FINANCIAL OFFICER40.00Yes (X)$120,693$0$5,683
APRIL FIFE NP
CHIEF CLINICAL OFFICER40.00Yes (X)$152,909$0$25,401
SUSAN FOSTER NP
DIRECTOR OF CLINICAL EDUCATION40.00Yes (X)$156,750$0$8,036
STEVEN MAYORAS
DIRECTOR OF HUMAN RESOURCES40.00Yes (X)$81,859$0$18,590
KATHRYN EINSTEIN
DIRECTOR OF QUALITY40.00Yes (X)$82,378$0$11,603
JOLENE PRATHER
DIRECTOR OF OPERATIONS40.00Yes (X)$88,994$0$12,606
DAVID BEINE
DIRECTOR OF CLINICAL SERVICES40.00Yes (X)$95,808$0$26,426
SUMA NAGARAJ MD
PHYSICIAN40.00$220,586$0$36,623Yes (X)
GREGORY FRENCH MD
PHYSICIAN40.00$211,422$0$20,285Yes (X)
JEANNE WILTON NP
NURSE PRACTITIONER40.00$135,107$0$7,916Yes (X)
WILBERFORCE ASARE
NURSE PRACTITIONER40.00$114,222$0$9,106Yes (X)
REBEKAH HURST
NURSE PRACTITIONER40.00$110,457$0$13,266Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,302,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$223,283TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QUALITY SYSTEMS INCNEXTGEN HEALTHCARE
18111 VON KARMAN AVE SUITE 700IRVINECA92612SOFTWARE SUPPORT AND MAINTENANCE$430,527
ROEING CORPORATION
2 CHASE PARKLOGANSPORTIN46947IT SERVICES$235,659
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$4,647,882GovernmentGrantsAmt
All Other Contributions$484,571AllOtherContributionsAmt
Noncash Contributions$433,055NoncashContributionsAmt
Total Contributions$5,132,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE621400$9,530,175$9,530,175
340B PROGRAM REVENUE621400$134,551$134,551
MANAGED HEALTH CARE SERVICES621400$48,329$48,329
FieldValueIRS element (for citing)
Total Program Service Revenue$9,713,055TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,020TotalRevenueColumnAmt
Exclusion$20,020ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,082TotalRevenueColumnAmt
Exclusion$13,082ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,082OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,878,610TotalRevenueColumnAmt
Related Or Exempt Func Income$9,713,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,102ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$433,055TotalAmt
Program Services$433,055ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,492,998TotalAmt
Program Services$889,801ProgramServicesAmt
Management And General$603,197ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,862,341TotalAmt
Program Services$4,089,835ProgramServicesAmt
Management And General$2,772,506ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,500TotalAmt
Program Services$83,934ProgramServicesAmt
Management And General$57,566ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,095,270TotalAmt
Program Services$779,185ProgramServicesAmt
Management And General$316,085ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$531,737TotalAmt
Program Services$342,802ProgramServicesAmt
Management And General$188,935ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Program Services$19ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,031TotalAmt
Program Services$10,086ProgramServicesAmt
Management And General$44,945ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$732,101TotalAmt
Program Services$134,174ProgramServicesAmt
Management And General$597,927ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,417TotalAmt
Management And General$3,417ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$270,576TotalAmt
Program Services$72,685ProgramServicesAmt
Management And General$197,891ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$282,617TotalAmt
Program Services$6,509ProgramServicesAmt
Management And General$276,108ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,017TotalAmt
Program Services$3,689ProgramServicesAmt
Management And General$9,328ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,246TotalAmt
Program Services$20,851ProgramServicesAmt
Management And General$1,395ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$671,829TotalAmt
Program Services$88,775ProgramServicesAmt
Management And General$583,054ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,451TotalAmt
Management And General$55,451ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$334,297$254,409$79,888
DUES & SUBSCRIPTIONS$73,552$14,932$58,620
RECRUITING$22,526$22,526
LAB SERVICES$13,121$13,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,946TotalAmt
Program Services$2,472ProgramServicesAmt
Management And General$40,474ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,149,732TotalAmt
Program Services$7,240,334ProgramServicesAmt
Management And General$5,909,398ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$779,374BOYAmt
EOY$1,136,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,910,598BOYAmt
EOY$13,432,167EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,293BOYAmt
EOY$218,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$490,286BOYAmt
EOY$579,663EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$171,513BOYAmt
EOY$192,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,791,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,144,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,851,456BOYAmt
EOY$8,647,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$294,790BOYAmt
EOY$849,406EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$716,729BOYAmt
EOY$197,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,276,039BOYAmt
EOY$25,254,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$617,947BOYAmt
EOY$867,157EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$617,947BOYAmt
EOY$867,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,558,092BOYAmt
EOY$24,286,970EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,658,092BOYAmt
EOY$24,386,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,276,039BOYAmt
EOY$25,254,127EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,728,878ReconcilationRevenueExpnssAmt
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$4,687,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,364,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,259,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,421,755CurrentTaxYearMinus1YearAmt
Current Tax Year$4,767,706CurrentTaxYearAmt
Total$20,500,613TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,665,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,679,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,806,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,477,408CurrentTaxYearMinus1YearAmt
Current Tax Year$9,713,055CurrentTaxYearAmt
Total$45,341,610TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$338,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,251CurrentTaxYearMinus1YearAmt
Current Tax Year$364,747CurrentTaxYearAmt
Total$1,395,798TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,353,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,381,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,408,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,249,414CurrentTaxYearMinus1YearAmt
Current Tax Year$14,845,508CurrentTaxYearAmt
Total$67,238,021TotalAmt

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$67,238,021PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,758CurrentTaxYearMinus1YearAmt
Current Tax Year$20,020CurrentTaxYearAmt
Total$359,525TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,758CurrentTaxYearMinus1YearAmt
Current Tax Year$20,020CurrentTaxYearAmt
Total$359,525TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,233CurrentTaxYearMinus1YearAmt
Current Tax Year$13,082CurrentTaxYearAmt
Total$273,531TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,434,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,457,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,617,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,482,405CurrentTaxYearMinus1YearAmt
Current Tax Year$14,878,610CurrentTaxYearAmt
Total$67,871,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.98970PublicSupportPY509Pct
Investment Income CY0.00530InvestmentIncomeCYPct
Investment Income PY0.00570InvestmentIncomePYPct
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 - 2016 AMOUNT: $ 44,220. 2017 AMOUNT: $ 36,261. 2018 AMOUNT: $ 96,735. 2019 AMOUNT: $ 83,233. 2020 AMOUNT: $ 13,082.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$1,000,350OtherCostOrOtherBasisAmt
Book Value$1,000,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,005,957OtherCostOrOtherBasisAmt
Depreciation$5,691,086DepreciationAmt
Book Value$5,314,871BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,548,303OtherCostOrOtherBasisAmt
Depreciation$2,452,956DepreciationAmt
Book Value$2,095,347BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,055OtherCostOrOtherBasisAmt
Book Value$237,055BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,647,623TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,854,353TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,924DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,924RevenueNotReportedAmt
Revenue Subtotal$14,822,429RevenueSubtotalAmt
Other Revenues Not Included$56,181OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$56,181RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,878,610TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,125,475TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,924DonatedServicesUseFcltsAmt
Expenses Not Reported$31,924ExpensesNotReportedAmt
Expenses Subtotal$13,093,551ExpensesSubtotalAmt
Other Expenses Not Included$56,181OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,149,732TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RIGGS 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, 2021 AND 2020, 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:340B PROGRAM EXPENSES 56,181.
PART XII, LINE 4B - OTHER ADJUSTMENTS:340B PROGRAM EXPENSES 56,181.

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
Recipient326RecipientCnt
Cash Grant$433,055CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSUPPLIES AND MEDICATIONNonCashAssistanceDesc

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$380,127$0$132,392$0$0$0$10,615$0$10,312$0$533,446$0$0$0
SUMA NAGARAJ MD
PHYSICIAN$194,855$0$14,731$0$11,000$0$9,337$0$27,286$0$257,209$0$0$0
GREGORY FRENCH MD
PHYSICIAN$191,334$0$14,731$0$5,357$0$692$0$19,593$0$231,707$0$0$0
LACEY HAMILTON
CHIEF CLINICAL OFFICER$179,135$0$39,476$0$0$0$4,837$0$1,978$0$225,426$0$0$0
APRIL FIFE NP
CHIEF CLINICAL OFFICER$130,824$0$22,085$0$0$0$6,367$0$19,034$0$178,310$0$0$0
SUSAN FOSTER NP
DIRECTOR OF CLINICAL EDUCATION$135,000$0$21,750$0$0$0$6,270$0$1,766$0$164,786$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,609NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$431,446NoncashContributionsRptF990Amt
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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