RIGGS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIGGS COMMUNITY HEALTH CENTER INC (EIN 35-1965865)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201902279349301235
Schema version
2017v2.3
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)
Return2019-08-15T11:45:01-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGOT BURKEPreparerPersonNm
PTINP01588992PTIN
Phone3176334705PhoneNum
Preparation2019-08-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.109.186.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-15IPDt
IP Tm11:40:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id83E1B0699C3BE8FACAD698BF554F0BD5582B4561AtSubmissionCreationDeviceId
At Submission Filing Device IdB19D0506B86ED19F1A0FD2AFEEB91090E576B51FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$12,457,726GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee180TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,264NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,687,872PYContributionsGrantsAmt
CY Contributions Grants$3,702,394CYContributionsGrantsAmt
PY Program Service Revenue$7,665,449PYProgramServiceRevenueAmt
CY Program Service Revenue$8,679,047CYProgramServiceRevenueAmt
PY Investment Income$5,101PYInvestmentIncomeAmt
CY Investment Income$34,940CYInvestmentIncomeAmt
PY Other Revenue$44,955PYOtherRevenueAmt
CY Other Revenue$41,345CYOtherRevenueAmt
PY Total Revenue$12,403,377PYTotalRevenueAmt
CY Total Revenue$12,457,726CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$582,521CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,426,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,819,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,624,647PYOtherExpensesAmt
CY Other Expenses$2,276,636CYOtherExpensesAmt
PY Total Expenses$11,050,922PYTotalExpensesAmt
CY Total Expenses$10,678,797CYTotalExpensesAmt
PY Revenues Less Expenses$1,352,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,778,929CYRevenuesLessExpensesAmt
Total Assets BOY$16,286,591TotalAssetsBOYAmt
Total Assets EOY$18,006,817TotalAssetsEOYAmt
Total Liabilities BOY$364,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$398,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,921,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,607,966NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,949,304ExpenseAmt
Grant$582,521GrantAmt
Revenue$8,679,047RevenueAmt
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 55,000 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$6,949,304TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee180EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TRAVIS DUELL
CHAIR2.00Yes (X)Yes (X)$0$0$0
RANDY HOUNTZ
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PATRICIA HOON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
PETE MOYER
TREASURER3.00Yes (X)Yes (X)$0$0$0
LUZ FANNY ARAGON
BOARD MEMBER1.50Yes (X)$0$0$0
PAMELA GARDNER
BOARD MEMBER1.50Yes (X)$0$0$0
AMBER HATKE
BOARD MEMBER-TERM BEGAN MAY'181.50Yes (X)$0$0$0
JODY MATHEW
BOARD MEMBER1.50Yes (X)$0$0$0
ROGER PATTISON
BOARD MEMBER1.50Yes (X)$0$0$0
MARIA WHIPPLE
BOARD MEMBER-TERM BEGAN JUL'181.50Yes (X)$0$0$0
LINDA KETTERER
CHAIR-TERM ENDED DEC'178.00Yes (X)Yes (X)$0$0$0
LAURA BUIT
BOARD MEMBER-TERM ENDED DEC'171.50Yes (X)$0$0$0
MARY JACOBS
BOARD MEMBER-TERM ENDED JUN'181.50Yes (X)$0$0$0
JERRY MCGRATH
BOARD MEMBER-TERM ENDED JAN'181.50Yes (X)$0$0$0
REBECCA HUMPHREY
BOARD MEMBER-TERM ENDED FEB'181.50Yes (X)$0$0$0
KYLE ALLEN
BOARD MEMBER-TERM ENDED AUG'181.50Yes (X)$0$0$0
DR BAMBI MCQUADE-JONES
PRESIDENT & CEO40.00Yes (X)$292,593$0$12,970
DON PHILLIPS
COO40.00Yes (X)$97,885$0$8,513
LACEY HAMILTON
CHIEF CLINICAL OFFICER40.00Yes (X)$114,137$0$6,515
MISTY GATEWOOD
CHIEF INFORMATION OFFICER40.00Yes (X)$75,126$0$9,256
SUMA NAGARAJ MD
PHYSICIAN40.00$185,899$0$15,508Yes (X)
GREGORY FRENCH MD
PHYSICIAN40.00$172,813$0$4,736Yes (X)
SUSAN FOSTER NP
NURSE PRACTITIONER40.00$104,700$0$6,121Yes (X)
APRIL FIFE NP
NURSE PRACTITIONER40.00$104,543$0$5,291Yes (X)
JEANNE WILTON NP
NURSE PRACTITIONER40.00$100,985$0$4,797Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,248,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$73,707TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUALITY SYSTEMS INCNEXTGEN HEALTHCAREBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line118111 VON KARMAN AVE SUITE 700AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE SUPPORT AND MAINTENANCEServicesDesc
Compensation$404,787CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,973,836GovernmentGrantsAmt
All Other Contributions$728,558AllOtherContributionsAmt
Noncash Contributions$675,306NoncashContributionsAmt
Total Contributions$3,702,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621400$8,531,250$8,531,250
MANAGED HEALTH CARE SERVICES621400$147,797$147,797
FieldValueIRS element (for citing)
Total Program Service Revenue$8,679,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,940TotalRevenueColumnAmt
Exclusion$34,940ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,084RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,084RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,084TotalRevenueColumnAmt
Exclusion$5,084ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,261TotalRevenueColumnAmt
Exclusion$36,261ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,261OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,457,726TotalRevenueColumnAmt
Related Or Exempt Func Income$8,679,047RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$76,285ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$582,521TotalAmt
Program Services$582,521ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$782,108TotalAmt
Program Services$561,481ProgramServicesAmt
Management And General$220,627ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,597,445TotalAmt
Program Services$4,018,447ProgramServicesAmt
Management And General$1,578,998ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$149,527TotalAmt
Program Services$88,829ProgramServicesAmt
Management And General$60,698ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$842,055TotalAmt
Program Services$654,798ProgramServicesAmt
Management And General$187,257ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$448,505TotalAmt
Program Services$336,999ProgramServicesAmt
Management And General$111,506ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,466TotalAmt
Program Services$1,901ProgramServicesAmt
Management And General$7,565ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,985TotalAmt
Program Services$6,023ProgramServicesAmt
Management And General$23,962ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$681,030TotalAmt
Program Services$136,793ProgramServicesAmt
Management And General$544,237ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,470TotalAmt
Program Services$1,280ProgramServicesAmt
Management And General$2,190ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$245,457TotalAmt
Program Services$104,512ProgramServicesAmt
Management And General$140,945ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$266,077TotalAmt
Program Services$23,033ProgramServicesAmt
Management And General$243,044ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,419TotalAmt
Program Services$7,879ProgramServicesAmt
Management And General$16,540ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$602,205TotalAmt
Program Services$92,871ProgramServicesAmt
Management And General$509,334ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,645TotalAmt
Management And General$57,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$207,351$205,952$1,399
LAB SERVICES$45,056$45,056
DUES & SUBSCRIPTIONS$34,762$11,216$23,546

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,713TotalAmt
Program Services$69,713ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,678,797TotalAmt
Program Services$6,949,304ProgramServicesAmt
Management And General$3,729,493ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,153,084BOYAmt
EOY$199,768EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$869,994BOYAmt
EOY$7,501,439EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,102BOYAmt
EOY$113,535EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,121,666BOYAmt
EOY$813,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$137,902BOYAmt
EOY$161,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,740,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,199,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,825,843BOYAmt
EOY$8,541,196EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$675,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,286,591BOYAmt
EOY$18,006,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$362,227BOYAmt
EOY$398,851EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,542BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,769BOYAmt
EOY$398,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,821,822BOYAmt
EOY$17,507,966EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,921,822BOYAmt
EOY$17,607,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,286,591BOYAmt
EOY$18,006,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,778,929ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$92,785DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$6,376,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,492,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,711,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,687,872CurrentTaxYearMinus1YearAmt
Current Tax Year$3,364,032CurrentTaxYearAmt
Total$23,633,064TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,339,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,683,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,544,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,665,449CurrentTaxYearMinus1YearAmt
Current Tax Year$8,679,047CurrentTaxYearAmt
Total$35,912,016TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year$338,362CurrentTaxYearAmt
Total$338,362TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,716,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,175,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,256,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,353,321CurrentTaxYearMinus1YearAmt
Current Tax Year$12,381,441CurrentTaxYearAmt
Total$59,883,442TotalAmt

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$59,883,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,062CurrentTaxYearMinus1YearAmt
Current Tax Year$40,024CurrentTaxYearAmt
Total$154,596TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,062CurrentTaxYearMinus1YearAmt
Current Tax Year$40,024CurrentTaxYearAmt
Total$154,596TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,220CurrentTaxYearMinus1YearAmt
Current Tax Year$36,261CurrentTaxYearAmt
Total$177,576TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,749,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,245,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,328,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,434,603CurrentTaxYearMinus1YearAmt
Current Tax Year$12,457,726CurrentTaxYearAmt
Total$60,215,614TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99450PublicSupportCY509Pct
Public Support PY5090.99520PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
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 - 2013 AMOUNT: $ 26,785. 2014 AMOUNT: $ 33,877. 2015 AMOUNT: $ 36,433. 2016 AMOUNT: $ 44,220. 2017 AMOUNT: $ 36,261.ExplanationTxt

Schedule B IRS990ScheduleB

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$9,714,119OtherCostOrOtherBasisAmt
Depreciation$4,432,125DepreciationAmt
Book Value$5,281,994BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,026,458OtherCostOrOtherBasisAmt
Depreciation$1,767,606DepreciationAmt
Book Value$2,258,852BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,541,196TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,464,411TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,685DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,685RevenueNotReportedAmt
Revenue Subtotal$12,457,726RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,457,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,778,267TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$99,470DonatedServicesUseFcltsAmt
Expenses Not Reported$99,470ExpensesNotReportedAmt
Expenses Subtotal$10,678,797ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,678,797TotalExpensesPerForm990Amt

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, 2018 AND 2017, 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.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
Recipient80RecipientCnt
Non Cash Assistance$582,521NonCashAssistanceAmt
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 (3 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$277,578$0$15,015$0$0$0$9,523$0$3,447$0$305,563$0$0$0
SUMA NAGARAJ MD
PHYSICIAN$178,889$0$7,010$0$0$0$10,031$0$5,477$0$201,407$0$0$0
GREGORY FRENCH MD
PHYSICIAN$167,208$0$5,605$0$0$0$0$0$4,736$0$177,549$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,370NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution122ContributionCnt
Noncash Contributions Rpt F990$673,612NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBOOKS, TOYS, SLEEP CARSDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$324NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED 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 (4 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.

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