RIGGS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RIGGS COMMUNITY HEALTH CENTER INC (EIN 35-1965865)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-12
IRS object ID
202102249349302420
Schema version
2019v5.2
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)
Return2021-08-12T14:48:16-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA N CRAWFORD CPAPreparerPersonNm
PTINP00573197PTIN
Phone3176334705PhoneNum
Preparation2021-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$14,482,405GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee202TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,601,686PYContributionsGrantsAmt
CY Contributions Grants$4,772,006CYContributionsGrantsAmt
PY Program Service Revenue$9,806,651PYProgramServiceRevenueAmt
CY Program Service Revenue$9,477,408CYProgramServiceRevenueAmt
PY Investment Income$112,661PYInvestmentIncomeAmt
CY Investment Income$149,758CYInvestmentIncomeAmt
PY Other Revenue$96,735PYOtherRevenueAmt
CY Other Revenue$83,233CYOtherRevenueAmt
PY Total Revenue$13,617,733PYTotalRevenueAmt
CY Total Revenue$14,482,405CYTotalRevenueAmt
PY Grants And Similar Paid$491,769PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$394,928CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,209,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,037,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,412,245PYOtherExpensesAmt
CY Other Expenses$2,504,428CYOtherExpensesAmt
PY Total Expenses$11,113,135PYTotalExpensesAmt
CY Total Expenses$11,936,877CYTotalExpensesAmt
PY Revenues Less Expenses$2,504,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,545,528CYRevenuesLessExpensesAmt
Total Assets BOY$20,626,705TotalAssetsBOYAmt
Total Assets EOY$23,276,039TotalAssetsEOYAmt
Total Liabilities BOY$514,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$617,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,112,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,658,092NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,202,207ExpenseAmt
Grant$394,928GrantAmt
Revenue$9,477,408RevenueAmt
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$7,202,207TotalProgramServiceExpensesAmt
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee202EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDY HOUNTZ
CHAIR2.00Yes (X)Yes (X)$0$0$0
LINDA KETTERER
VICE CHAIR2.00Yes (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 MEMBER-TERM BEGAN NOV'191.50Yes (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 MEMBER-TERM BEGAN FEB'201.50Yes (X)$0$0$0
SUSAN MARTZ
BOARD MEMBER-TERM BEGAN FEB'201.50Yes (X)$0$0$0
DALIA MANSOAR
BOARD MEMBER-TERM BEGAN FEB'201.50Yes (X)$0$0$0
ROGER PATTISON
BOARD MEMBER-TERM BEGAN JAN'201.50Yes (X)$0$0$0
MARIA WHIPPLE
BOARD MEMBER1.50Yes (X)$0$0$0
TRAVIS DUELL
CHAIR-TERM ENDED DEC'192.00Yes (X)Yes (X)$0$0$0
PATRICIA HOON
SECRETARY-TERM ENDED DEC'194.00Yes (X)Yes (X)$0$0$0
LUZ FANNY ARAGON
BOARD MEMBER-TERM ENDED DEC'191.50Yes (X)$0$0$0
REBECCA OTTINGER-GRIGGS
BOARD MEMBER-TERM ENDED DEC'191.50Yes (X)$0$0$0
DR BAMBI MCQUADE-JONES
PRESIDENT & CEO40.00Yes (X)$406,354$0$20,242
DON PHILLIPS
COO-TERM ENDED MAY'2040.00Yes (X)$135,426$0$21,810
LACEY HAMILTON
CHIEF CLINICAL OFFICER40.00Yes (X)$195,029$0$8,398
KIM DOWELL
CHIEF FINANCIAL OFFICER40.00Yes (X)$83,627$0$3,126
APRIL FIFE NP
DIRECTOR OF CLINICAL SERVICES40.00Yes (X)$130,698$0$23,084
SUSAN FOSTER NP
DIRECTOR OF CLINICAL EDUCATION40.00Yes (X)$122,606$0$6,862
STEVEN MAYORAS
DIRECTOR OF HUMAN RESOURCES40.00Yes (X)$70,248$0$0
KATHRYN EINSTEIN
DIRECTOR OF QUALITY40.00Yes (X)$17,313$0$0
JOLENE PRATHER
DIRECTOR OF OPERATIONS40.00Yes (X)$76,040$0$118
SUMA NAGARAJ MD
PHYSICIAN40.00$203,732$0$26,887Yes (X)
GREGORY FRENCH MD
PHYSICIAN40.00$189,099$0$22,745Yes (X)
JEANNE WILTON NP
NURSE PRACTITIONER40.00$115,493$0$15,473Yes (X)
MICHELLE NICHOLS NP
NURSE PRACTITIONER40.00$108,391$0$4,410Yes (X)
MEGHAN SHANLEY NP
NURSE PRACTITIONER40.00$110,089$0$2,420Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,964,145TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$155,575TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPENCER CONSTRUCTION COMPANY INC
408 NORTH ST SUITE CLAFAYETTEIN47901CONSTRUCTION$450,690
QUALITY SYSTEMS INCNEXTGEN HEALTHCARE
18111 VON KARMAN AVE SUITE 700IRVINECA92612SOFTWARE SUPPORT AND MAINTENANCE$418,519
D BRANDENBURG CONSTRUCTION LLC
510 W 250 NLEBANONIN46052CONSTRUCTION$210,672
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$4,345,390GovernmentGrantsAmt
All Other Contributions$426,616AllOtherContributionsAmt
Noncash Contributions$394,928NoncashContributionsAmt
Total Contributions$4,772,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE621400$9,312,446$9,312,446
340B PROGRAM REVENUE621400$142,644$142,644
MANAGED HEALTH CARE SERVICES621400$22,318$22,318
FieldValueIRS element (for citing)
Total Program Service Revenue$9,477,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,758TotalRevenueColumnAmt
Exclusion$149,758ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,233TotalRevenueColumnAmt
Exclusion$83,233ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$83,233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,482,405TotalRevenueColumnAmt
Related Or Exempt Func Income$9,477,408RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$232,991ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$394,928TotalAmt
Program Services$394,928ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,492,998TotalAmt
Program Services$1,010,209ProgramServicesAmt
Management And General$482,789ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,866,457TotalAmt
Program Services$3,969,427ProgramServicesAmt
Management And General$1,897,030ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,309TotalAmt
Program Services$83,934ProgramServicesAmt
Management And General$49,375ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,069,422TotalAmt
Program Services$779,185ProgramServicesAmt
Management And General$290,237ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$475,335TotalAmt
Program Services$342,802ProgramServicesAmt
Management And General$132,533ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,095TotalAmt
Program Services$398ProgramServicesAmt
Management And General$1,697ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,039TotalAmt
Program Services$9,317ProgramServicesAmt
Management And General$39,722ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$708,262TotalAmt
Program Services$134,564ProgramServicesAmt
Management And General$573,698ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Management And General$284ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$314,623TotalAmt
Program Services$72,685ProgramServicesAmt
Management And General$241,938ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$283,492TotalAmt
Program Services$6,509ProgramServicesAmt
Management And General$276,983ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,015TotalAmt
Program Services$7,060ProgramServicesAmt
Management And General$7,955ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,429TotalAmt
Program Services$18,046ProgramServicesAmt
Management And General$1,383ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$632,164TotalAmt
Program Services$88,775ProgramServicesAmt
Management And General$543,389ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,214TotalAmt
Management And General$64,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$279,378$254,409$24,969
DUES & SUBSCRIPTIONS$64,602$8,476$56,126
LAB SERVICES$13,121$13,121
RECRUITING$7,400$7,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,310TotalAmt
Program Services$8,362ProgramServicesAmt
Management And General$42,948ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,936,877TotalAmt
Program Services$7,202,207ProgramServicesAmt
Management And General$4,734,670ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$640,518BOYAmt
EOY$779,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,056,437BOYAmt
EOY$11,910,598EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,123BOYAmt
EOY$61,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$645,949BOYAmt
EOY$490,286EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$145,285BOYAmt
EOY$171,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,323,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,472,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,625,854BOYAmt
EOY$8,851,456EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$294,790EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$428,539BOYAmt
EOY$716,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,626,705BOYAmt
EOY$23,276,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$514,141BOYAmt
EOY$617,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,141BOYAmt
EOY$617,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,012,564BOYAmt
EOY$22,558,092EOYAmt

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$20,112,564BOYAmt
EOY$22,658,092EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,626,705BOYAmt
EOY$23,276,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,545,528ReconcilationRevenueExpnssAmt
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$4,711,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,687,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,364,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,259,248CurrentTaxYearMinus1YearAmt
Current Tax Year$4,421,755CurrentTaxYearAmt
Total$20,444,774TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,544,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,665,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,679,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,806,651CurrentTaxYearMinus1YearAmt
Current Tax Year$9,477,408CurrentTaxYearAmt
Total$43,172,767TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$338,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,438CurrentTaxYearMinus1YearAmt
Current Tax Year$350,251CurrentTaxYearAmt
Total$1,031,051TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,256,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,353,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,381,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,408,337CurrentTaxYearMinus1YearAmt
Current Tax Year$14,249,414CurrentTaxYearAmt
Total$64,648,592TotalAmt

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$64,648,592PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,661CurrentTaxYearMinus1YearAmt
Current Tax Year$149,758CurrentTaxYearAmt
Total$375,482TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,661CurrentTaxYearMinus1YearAmt
Current Tax Year$149,758CurrentTaxYearAmt
Total$375,482TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,735CurrentTaxYearMinus1YearAmt
Current Tax Year$83,233CurrentTaxYearAmt
Total$296,882TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,328,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,434,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,457,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,617,733CurrentTaxYearMinus1YearAmt
Current Tax Year$14,482,405CurrentTaxYearAmt
Total$65,320,956TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98970PublicSupportCY509Pct
Public Support PY5090.99180PublicSupportPY509Pct
Investment Income CY0.00570InvestmentIncomeCYPct
Investment Income PY0.00420InvestmentIncomePYPct
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 - 2015 AMOUNT: $ 36,433. 2016 AMOUNT: $ 44,220. 2017 AMOUNT: $ 36,261. 2018 AMOUNT: $ 96,735. 2019 AMOUNT: $ 83,233.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$10,801,516OtherCostOrOtherBasisAmt
Depreciation$5,225,261DepreciationAmt
Book Value$5,576,255BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,470,634OtherCostOrOtherBasisAmt
Depreciation$2,246,952DepreciationAmt
Book Value$2,223,682BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,169OtherCostOrOtherBasisAmt
Book Value$51,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,851,456TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,460,924TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,753DonatedServicesAndUseFcltsAmt
Revenue Not Reported$35,753RevenueNotReportedAmt
Revenue Subtotal$14,425,171RevenueSubtotalAmt
Other Revenues Not Included$57,234OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$57,234RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,482,405TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,915,396TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,753DonatedServicesUseFcltsAmt
Expenses Not Reported$35,753ExpensesNotReportedAmt
Expenses Subtotal$11,879,643ExpensesSubtotalAmt
Other Expenses Not Included$57,234OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$57,234ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,936,877TotalExpensesPerForm990Amt

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, 2020 AND 2019, 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 57,234.
PART XII, LINE 4B - OTHER ADJUSTMENTS:340B PROGRAM EXPENSES 57,234.

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
Recipient185RecipientCnt
Cash Grant$394,232CashGrantAmt
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$316,954$0$89,400$0$0$0$10,276$0$9,966$0$426,596$0$0$0
DON PHILLIPS
COO-TERM ENDED MAY'20$112,766$0$22,660$0$0$0$3,716$0$18,094$0$157,236$0$0$0
LACEY HAMILTON
CHIEF CLINICAL OFFICER$165,029$0$30,000$0$0$0$6,289$0$2,109$0$203,427$0$0$0
APRIL FIFE NP
DIRECTOR OF CLINICAL SERVICES$118,698$0$12,000$0$0$0$5,094$0$17,990$0$153,782$0$0$0
SUMA NAGARAJ MD
PHYSICIAN$190,232$0$8,000$0$5,500$0$8,412$0$18,475$0$230,619$0$0$0
GREGORY FRENCH MD
PHYSICIAN$181,099$0$8,000$0$0$0$0$0$22,745$0$211,844$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$696NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$394,232NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.