2021-08-12T14:48:16-05:00 2020-09-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2019-10-01 351965865 RIGGS COMMUNITY HEALTH CENTER INC RIGG 7657421567 1716 HARTFORD ST LAFAYETTE IN 47904 DR BAMBI MCQUADE-JONES PRESIDENT & CEO 7657421567 2021-08-11 1 ANGELA N CRAWFORD CPA P00573197 3176334705 2021-08-11 2019 2022-09-23 18:48:47Z DR BAMBI MCQUADE-JONES 1716 HARTFORD ST LAFAYETTE IN 47904 14482405 0 X WWW.RIGGSHEALTH.COM X 1995 IN RIGGS 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. 12 12 202 5 0 0 3601686 4772006 9806651 9477408 112661 149758 96735 83233 13617733 14482405 491769 394928 0 0 8209121 9037521 0 0 0 2412245 2504428 11113135 11936877 2504598 2545528 20626705 23276039 514141 617947 20112564 22658092 PROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS. 0 0 7202207 394928 9477408 RIGGS 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. 7202207 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X DR BAMBI MCQUADE-JONES 7654292772 1716 HARTFORD STREET LAFAYETTE IN 47904 RANDY HOUNTZ CHAIR 2.00 X X 0 0 0 LINDA KETTERER VICE CHAIR 2.00 X X 0 0 0 LES HUDDLE SECRETARY 4.00 X X 0 0 0 PETE MOYER TREASURER 3.00 X X 0 0 0 PAMELA GARDNER BOARD MEMBER-TERM BEGAN NOV'19 1.50 X 0 0 0 AMBER HATKE BOARD MEMBER 1.50 X 0 0 0 DAVID JONES BOARD MEMBER 1.50 X 0 0 0 KAREN KRULIK BOARD MEMBER-TERM BEGAN FEB'20 1.50 X 0 0 0 SUSAN MARTZ BOARD MEMBER-TERM BEGAN FEB'20 1.50 X 0 0 0 DALIA MANSOAR BOARD MEMBER-TERM BEGAN FEB'20 1.50 X 0 0 0 ROGER PATTISON BOARD MEMBER-TERM BEGAN JAN'20 1.50 X 0 0 0 MARIA WHIPPLE BOARD MEMBER 1.50 X 0 0 0 TRAVIS DUELL CHAIR-TERM ENDED DEC'19 2.00 X X 0 0 0 PATRICIA HOON SECRETARY-TERM ENDED DEC'19 4.00 X X 0 0 0 LUZ FANNY ARAGON BOARD MEMBER-TERM ENDED DEC'19 1.50 X 0 0 0 REBECCA OTTINGER-GRIGGS BOARD MEMBER-TERM ENDED DEC'19 1.50 X 0 0 0 DR BAMBI MCQUADE-JONES PRESIDENT & CEO 40.00 X 406354 0 20242 DON PHILLIPS COO-TERM ENDED MAY'20 40.00 X 135426 0 21810 LACEY HAMILTON CHIEF CLINICAL OFFICER 40.00 X 195029 0 8398 KIM DOWELL CHIEF FINANCIAL OFFICER 40.00 X 83627 0 3126 APRIL FIFE NP DIRECTOR OF CLINICAL SERVICES 40.00 X 130698 0 23084 SUSAN FOSTER NP DIRECTOR OF CLINICAL EDUCATION 40.00 X 122606 0 6862 STEVEN MAYORAS DIRECTOR OF HUMAN RESOURCES 40.00 X 70248 0 0 KATHRYN EINSTEIN DIRECTOR OF QUALITY 40.00 X 17313 0 0 JOLENE PRATHER DIRECTOR OF OPERATIONS 40.00 X 76040 0 118 SUMA NAGARAJ MD PHYSICIAN 40.00 X 203732 0 26887 GREGORY FRENCH MD PHYSICIAN 40.00 X 189099 0 22745 JEANNE WILTON NP NURSE PRACTITIONER 40.00 X 115493 0 15473 MICHELLE NICHOLS NP NURSE PRACTITIONER 40.00 X 108391 0 4410 MEGHAN SHANLEY NP NURSE PRACTITIONER 40.00 X 110089 0 2420 1964145 0 155575 11 0 1 0 SPENCER CONSTRUCTION COMPANY INC 408 NORTH ST SUITE C LAFAYETTE IN 47901 CONSTRUCTION 450690 QUALITY SYSTEMS INCNEXTGEN HEALTHCARE 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 SOFTWARE SUPPORT AND MAINTENANCE 418519 D BRANDENBURG CONSTRUCTION LLC 510 W 250 N LEBANON IN 46052 CONSTRUCTION 210672 3 4345390 426616 394928 4772006 NET PATIENT SERVICE 621400 9312446 9312446 340B PROGRAM REVENUE 621400 142644 142644 MANAGED HEALTH CARE SERVICES 621400 22318 22318 9477408 149758 149758 83233 83233 83233 14482405 9477408 0 232991 394928 394928 1492998 1010209 482789 5866457 3969427 1897030 133309 83934 49375 1069422 779185 290237 475335 342802 132533 2095 398 1697 49039 9317 39722 708262 134564 573698 284 284 314623 72685 241938 283492 6509 276983 15015 7060 7955 19429 18046 1383 632164 88775 543389 64214 64214 MEDICAL SUPPLIES 279378 254409 24969 DUES & SUBSCRIPTIONS 64602 8476 56126 LAB SERVICES 13121 13121 RECRUITING 7400 7400 51310 8362 42948 11936877 7202207 4734670 0 640518 779374 10056437 11910598 84123 61293 645949 490286 145285 171513 16323669 7472213 8625854 8851456 294790 428539 716729 20626705 23276039 514141 617947 514141 617947 X 20012564 22558092 100000 100000 20112564 22658092 20626705 23276039 2545528 0 X X 0 1 X 1 1 1 X 4711867 4687872 3364032 3259248 4421755 20444774 7544212 7665449 8679047 9806651 9477408 43172767 338362 342438 350251 1031051 12256079 12353321 12381441 13408337 14249414 64648592 0 0 0 64648592 35977 37062 40024 112661 149758 375482 35977 37062 40024 112661 149758 375482 36433 44220 36261 96735 83233 296882 12328489 12434603 12457726 13617733 14482405 65320956 0.98970 0.99180 0.00570 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 36,433. 2016 AMOUNT: $ 44,220. 2017 AMOUNT: $ 36,261. 2018 AMOUNT: $ 96,735. 2019 AMOUNT: $ 83,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000350 1000350 10801516 5225261 5576255 4470634 2246952 2223682 51169 51169 8851456 X 14460924 35753 35753 14425171 57234 57234 14482405 11915396 35753 35753 11879643 57234 57234 11936877 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. 1 FINANCIAL ASSISTANCE 185 394232 FMV SUPPLIES AND MEDICATION PART I, LINE 2: RIGGS COMMUNITY HEALTH CENTER, INC. PROVIDES IN-KIND MEDICATION AND SUPPLIES ASSISTANCE TO INDIVIDUALS THAT QUALIFY UNDER ITS FINANCIAL ASSISTANCE POLICY. X X X X X 0 0 0 0 0 0 0 0 0 DR BAMBI MCQUADE-JONES PRESIDENT & CEO 316954 0 89400 0 0 0 10276 0 9966 0 426596 0 0 0 DON PHILLIPS COO-TERM ENDED MAY'20 112766 0 22660 0 0 0 3716 0 18094 0 157236 0 0 0 LACEY HAMILTON CHIEF CLINICAL OFFICER 165029 0 30000 0 0 0 6289 0 2109 0 203427 0 0 0 APRIL FIFE NP DIRECTOR OF CLINICAL SERVICES 118698 0 12000 0 0 0 5094 0 17990 0 153782 0 0 0 SUMA NAGARAJ MD PHYSICIAN 190232 0 8000 0 5500 0 8412 0 18475 0 230619 0 0 0 GREGORY FRENCH MD PHYSICIAN 181099 0 8000 0 0 0 0 0 22745 0 211844 0 0 0 X 696 FAIR MARKET VALUE X 10 394232 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B RIGGS 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 12C RIGGS 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 15 RIGGS COMMUNITY HEALTH CENTER, INC.'S BOARD OF DIRECTORS APPROVES THE ANNUAL STAFFING BUDGET FOR ALL RIGGS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 RIGGS 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 2C THE 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.