2020-08-11T09:22:12-05:00 2019-09-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2018-10-01 351965865 RIGGS COMMUNITY HEALTH CENTER INC RIGG 7657421567 1716 HARTFORD ST LAFAYETTE IN 47904 DR BAMBI MCQUADE-JONES PRESIDENT & CEO 7657421567 2020-08-10 1 ANGELA N CRAWFORD CPA P00573197 3176334705 2020-08-04 47.227.233.166 2020-08-10 12:16:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CF253C16AA79457DBB141110F0942FA5491417DB 2018 2020-09-22 18:59:49Z DR BAMBI MCQUADE-JONES 1716 HARTFORD ST LAFAYETTE IN 47904 13617733 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. 11 11 205 7 0 0 3702394 3601686 8679047 9806651 34940 112661 41345 96735 12457726 13617733 582521 491769 0 0 7819640 8209121 0 0 0 2276636 2412245 10678797 11113135 1778929 2504598 18006817 20626705 398851 514141 17607966 20112564 PROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS. 0 0 6810792 491769 9806651 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 17,500 PATIENTS THROUGH OVER 58,000 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. 6810792 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 18 0 1 205 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 TRAVIS DUELL CHAIR 2.00 X X 0 0 0 RANDY HOUNTZ VICE CHAIR 2.00 X X 0 0 0 PATRICIA HOON SECRETARY 4.00 X X 0 0 0 PETE MOYER TREASURER 3.00 X X 0 0 0 LUZ FANNY ARAGON BOARD MEMBER 1.50 X 0 0 0 AMBER HATKE BOARD MEMBER 1.50 X 0 0 0 LES HUDDLE BOARD MEMBER-TERM BEGAN 11/'18 1.50 X 0 0 0 DAVID JONES BOARD MEMBER-TERM BEGAN 10/'18 1.50 X 0 0 0 LINDA KETTERER BOARD MEMBER-TERM BEGAN 11/'18 1.50 X 0 0 0 REBECCA OTTINGER-GRIGGS BOARD MEMBER-TERM BEGAN 1/'19 1.50 X 0 0 0 MARIA WHIPPLE BOARD MEMBER 1.50 X 0 0 0 PAMELA GARDNER BOARD MEMBER-TERM ENDED 12/'18 1.50 X 0 0 0 JODY MATHEW BOARD MEMBER-TERM ENDED 1/'19 1.50 X 0 0 0 ROGER PATTISON BOARD MEMBER-TERM ENDED 1/'19 1.50 X 0 0 0 DR BAMBI MCQUADE-JONES PRESIDENT & CEO 40.00 X 388694 0 29987 KIM DOWELL CHIEF FINANCIAL OFFICER 40.00 X 72578 0 7852 DON PHILLIPS COO 40.00 X 126088 0 23860 LACEY HAMILTON CHIEF CLINICAL OFFICER 40.00 X 180000 0 17327 APRIL FIFE NP DIRECTOR OF CLINICAL SERVICES 40.00 X 112227 0 26192 SUSAN FOSTER NP DIRECTOR OF CLINICAL EDUCATION 40.00 X 115000 0 12757 SUMA NAGARAJ MD PHYSICIAN 40.00 X 201488 0 33717 GREGORY FRENCH MD PHYSICIAN 40.00 X 180498 0 15821 MEGHAN SHANLEY NP NURSE PRACTITIONER 40.00 X 108750 0 3196 MICHELLE NICHOLS NP NURSE PRACTITIONER 40.00 X 101366 0 646 JEANNE WILTON NP NURSE PRACTITIONER 40.00 X 110431 0 1285 1697120 0 172640 10 0 1 0 QUALITY SYSTEMS INCNEXTGEN HEALTHCARE 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 SOFTWARE SUPPORT AND MAINTENANCE 401851 D BRANDENBURG CONSTRUCTION LLC 510 W 250 N LEBANON IN 46052 CONSTRUCTION 363216 ROEING CORPORATION 2 CHASE PARK LOGANSPORT IN 46947 IT HARDWARE/INSTALLATIONS/MSP SERVICES 244315 3 3056212 545474 491769 3601686 NET PATIENT SERVICE 621400 9329753 9329753 MANAGED HEALTH CARE SERVICES 621400 307185 307185 340B PROGRAM REVENUE 621400 169713 169713 9806651 112661 112661 96735 96735 96735 13617733 9806651 0 209396 491769 491769 1564098 1065838 498260 5188700 3535784 1652916 107928 66315 41613 886577 652457 234120 461818 339646 122172 4229 794 3435 48775 9152 39623 683117 128184 554933 460 460 279091 120536 158555 281730 3816 277914 26151 6313 19838 28737 26605 2132 640320 107238 533082 59025 59025 MEDICAL SUPPLIES 231105 229508 1597 DUES & SUBSCRIPTIONS 54968 327 54641 LAB SERVICES 15005 15005 RECRUITING 13517 13517 46015 11505 34510 11113135 6810792 4302343 0 199768 640518 7501439 10056437 113535 84123 813360 645949 161901 145285 15465905 6840051 8541196 8625854 675618 428539 18006817 20626705 398851 514141 398851 514141 X 17507966 20012564 100000 100000 17607966 20112564 18006817 20626705 2504598 0 X X 0 1 X 1 1 1 X 4492535 4711867 4687872 3364032 3259248 20515554 6683339 7544212 7665449 8679047 9806651 40378698 338362 342438 680800 11175874 12256079 12353321 12381441 13408337 61575052 0 0 0 61575052 35684 35977 37062 40024 112661 261408 35684 35977 37062 40024 112661 261408 33877 36433 44220 36261 96735 247526 11245435 12328489 12434603 12457726 13617733 62083986 0.99180 0.99450 0.00420 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 33,877. 2015 AMOUNT: $ 36,433. 2016 AMOUNT: $ 44,220. 2017 AMOUNT: $ 36,261. 2018 AMOUNT: $ 96,735. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000350 1000350 10128496 4805342 5323154 4310045 2034709 2275336 27014 27014 8625854 X 13666441 48708 48708 13617733 0 13617733 11161843 48708 48708 11113135 0 11113135 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, 2019 AND 2018, 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. 1 FINANCIAL ASSISTANCE 84 491769 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 283594 0 100100 0 5000 0 12931 0 17056 0 418681 0 0 0 LACEY HAMILTON CHIEF CLINICAL OFFICER 150000 0 25000 0 5000 0 8885 0 8442 0 197327 0 0 0 SUMA NAGARAJ MD PHYSICIAN 192188 0 9300 0 0 0 10098 0 23619 0 235205 0 0 0 GREGORY FRENCH MD PHYSICIAN 175498 0 5000 0 0 0 0 0 15821 0 196319 0 0 0 X 2646 FAIR MARKET VALUE X 144 489123 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.