2019-08-15T11:45:01-05:00 2018-09-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2017-10-01 351965865 RIGGS COMMUNITY HEALTH CENTER INC RIGG 7657421567 1716 HARTFORD ST LAFAYETTE IN 47904 DR BAMBI MCQUADE-JONES PRESIDENT & CEO 7657421567 2019-08-15 1 MARGOT BURKE P01588992 3176334705 2019-08-14 38.109.186.2 2019-08-15 11:40:21 ED P 83E1B0699C3BE8FACAD698BF554F0BD5582B4561 B19D0506B86ED19F1A0FD2AFEEB91090E576B51F 2017 2019-02-21 02:37:17Z DR BAMBI MCQUADE-JONES 1716 HARTFORD ST LAFAYETTE IN 47904 12457726 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. 10 10 180 8 0 1264 4687872 3702394 7665449 8679047 5101 34940 44955 41345 12403377 12457726 0 582521 0 0 7426275 7819640 0 0 0 3624647 2276636 11050922 10678797 1352455 1778929 16286591 18006817 364769 398851 15921822 17607966 PROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS. 0 0 6949304 582521 8679047 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 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. 6949304 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 1 180 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 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 PAMELA GARDNER BOARD MEMBER 1.50 X 0 0 0 AMBER HATKE BOARD MEMBER-TERM BEGAN MAY'18 1.50 X 0 0 0 JODY MATHEW BOARD MEMBER 1.50 X 0 0 0 ROGER PATTISON BOARD MEMBER 1.50 X 0 0 0 MARIA WHIPPLE BOARD MEMBER-TERM BEGAN JUL'18 1.50 X 0 0 0 LINDA KETTERER CHAIR-TERM ENDED DEC'17 8.00 X X 0 0 0 LAURA BUIT BOARD MEMBER-TERM ENDED DEC'17 1.50 X 0 0 0 MARY JACOBS BOARD MEMBER-TERM ENDED JUN'18 1.50 X 0 0 0 JERRY MCGRATH BOARD MEMBER-TERM ENDED JAN'18 1.50 X 0 0 0 REBECCA HUMPHREY BOARD MEMBER-TERM ENDED FEB'18 1.50 X 0 0 0 KYLE ALLEN BOARD MEMBER-TERM ENDED AUG'18 1.50 X 0 0 0 DR BAMBI MCQUADE-JONES PRESIDENT & CEO 40.00 X 292593 0 12970 DON PHILLIPS COO 40.00 X 97885 0 8513 LACEY HAMILTON CHIEF CLINICAL OFFICER 40.00 X 114137 0 6515 MISTY GATEWOOD CHIEF INFORMATION OFFICER 40.00 X 75126 0 9256 SUMA NAGARAJ MD PHYSICIAN 40.00 X 185899 0 15508 GREGORY FRENCH MD PHYSICIAN 40.00 X 172813 0 4736 SUSAN FOSTER NP NURSE PRACTITIONER 40.00 X 104700 0 6121 APRIL FIFE NP NURSE PRACTITIONER 40.00 X 104543 0 5291 JEANNE WILTON NP NURSE PRACTITIONER 40.00 X 100985 0 4797 1248681 0 73707 8 0 1 0 QUALITY SYSTEMS INCNEXTGEN HEALTHCARE 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 SOFTWARE SUPPORT AND MAINTENANCE 404787 1 2973836 728558 675306 3702394 NET PATIENT SERVICE REVENUE 621400 8531250 8531250 MANAGED HEALTH CARE SERVICES 621400 147797 147797 8679047 34940 34940 5084 0 5084 5084 5084 36261 36261 36261 12457726 8679047 0 76285 582521 582521 782108 561481 220627 5597445 4018447 1578998 149527 88829 60698 842055 654798 187257 448505 336999 111506 9466 1901 7565 29985 6023 23962 681030 136793 544237 3470 1280 2190 245457 104512 140945 266077 23033 243044 24419 7879 16540 602205 92871 509334 57645 57645 MEDICAL SUPPLIES 207351 205952 1399 LAB SERVICES 45056 45056 DUES & SUBSCRIPTIONS 34762 11216 23546 69713 69713 10678797 6949304 3729493 0 5153084 199768 869994 7501439 178102 113535 1121666 813360 137902 161901 14740927 6199731 8825843 8541196 0 675618 16286591 18006817 362227 398851 2542 364769 398851 X 15821822 17507966 100000 100000 15921822 17607966 16286591 18006817 1778929 -92785 0 X 0 1 X 1 1 1 X 6376758 4492535 4711867 4687872 3364032 23633064 5339969 6683339 7544212 7665449 8679047 35912016 338362 338362 11716727 11175874 12256079 12353321 12381441 59883442 0 0 0 59883442 5849 35684 35977 37062 40024 154596 5849 35684 35977 37062 40024 154596 26785 33877 36433 44220 36261 177576 11749361 11245435 12328489 12434603 12457726 60215614 0.99450 0.99520 0.00260 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 26,785. 2014 AMOUNT: $ 33,877. 2015 AMOUNT: $ 36,433. 2016 AMOUNT: $ 44,220. 2017 AMOUNT: $ 36,261. 1000350 1000350 9714119 4432125 5281994 4026458 1767606 2258852 8541196 X 12464411 6685 6685 12457726 0 12457726 10778267 99470 99470 10678797 0 10678797 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, 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. 1 FINANCIAL ASSISTANCE 80 582521 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 277578 0 15015 0 0 0 9523 0 3447 0 305563 0 0 0 SUMA NAGARAJ MD PHYSICIAN 178889 0 7010 0 0 0 10031 0 5477 0 201407 0 0 0 GREGORY FRENCH MD PHYSICIAN 167208 0 5605 0 0 0 0 0 4736 0 177549 0 0 0 X 1370 ESTIMATED VALUE X 122 673612 FAIR MARKET VALUE X BOOKS, TOYS, SLEEP CARS 3 324 ESTIMATED 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.