2018-07-18T17:33:59-05:00 2017-09-30 311119890 Barnes Dennig & Co LTD 5750 Castle Creek Pkwy Suite 245 Indianapolis IN 46250 990 2016-10-01 351965865 Riggs Community Health Center Inc RIGG 7657421567 1716 Hartford St Lafayette IN 479042168 Dr McQuade-Jones CEO 7657421567 2018-06-05 1 Rickey Roysdon CPA P00645916 3175721130 2016 2022-09-23 18:48:47Z Dr Bambi McQuade-Jones 1716 Hartford St Lafayette IN 479042168 12434603 0 X www.riggshealth.com X 1995 IN Providing primary health care to low-income residents. 15 15 188 18 0 0 4711867 4687872 7544212 7665449 -122782 5101 44541 44955 12177838 12403377 0 0 0 0 6719150 7426275 0 0 0 3954511 3624647 10673661 11050922 1504177 1352455 15072280 16286591 502913 364769 14569367 15921822 Providing primary health care to low-income residents. 0 0 7799018 7665449 Provided health care, prenatal assistance, dental care, behavioral health integrated modeling and health care referrals for low-income families and the homeless. 7799018 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 188 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1716b Hartford St Lafayette IN 479042168 Linda Ketterer Chair 8.00 X X 0 0 0 Travis Duell 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 Roger Pattison Director 1.50 X 0 0 0 Jody Mathew Director 1.50 X 0 0 0 Luz Fanny Aragon Director 1.50 X 0 0 0 Mary Jacobs Director 1.50 X 0 0 0 Laura Buit Director 1.50 X 0 0 0 Randy Hountz Director 1.50 X 0 0 0 Pamela Gardner Director 1.50 X 0 0 0 Jeremy McGrath Director 1.50 X 0 0 0 Pete Moyer Director 1.50 X 0 0 0 Rebecca Humphrey Director 1.50 X 0 0 0 Kyle Allen Director 1.50 X 0 0 0 Dr Bambi McQuade-Jones President & CEO 40.00 X 292593 0 39666 Steven Leszczynski CFO - Exited 6/29/17 40.00 X 71387 0 9678 Don Phillips Chief Operating Officer - Entered 4/17/17 40.00 X 97885 0 13270 Lacey Hamilton Cheif Clinical Officer - Entered 8/14/17 40.00 X 114137 0 15473 Misty Gatewood Chief Informatics Officer - Entered 8/7/17 40.00 X 75126 0 10185 Suma Nagaraj MD Physician 40.00 X 185899 0 25202 Gregory French MD Physician 40.00 X 172813 0 23428 Susan Foster NP Nurse practitioner 40.00 X 104700 0 14194 April Fife NP Nurse practitioner 40.00 X 104543 0 14173 Jeanne Wilton NP Nurse practitioner 40.00 X 100985 0 13691 1320068 0 178960 7 0 1 0 Quality Systems IncNextgen Healthcare 18111 Von Karman Ave Suite 700 Irvine CA 92612 Software Support and Maint. 262594 D Brandenburg Contruction LLC 510 W 250 N Lebanon IN 46052 Building Renovation 164619 Mckesson Medical Surgical 9954 Maryland Dr Ste 400 Richmond VA 23233 Clinical equipment and supplies 120233 3 200000 3351140 1136732 987372 4687872 Net Patient Service 621400 7579395 7579395 Managed Health Care Srvs 621400 66152 66152 Med Assist Processing 621400 19902 19902 7665449 6558 6558 30504 29769 735 735 735 1457 -1457 -1457 -1457 Miscellaneous 900099 44220 44220 44220 12403377 7665449 0 50056 739400 530813 208587 5484481 3922059 1562422 77963 57566 20397 686535 506923 179612 437896 323333 114563 169015 55096 113919 310431 35728 274703 38533 10891 27642 603894 508782 95112 58385 58385 Donated labs & meds 1007274 978709 28565 Professional services 633698 134817 498881 Bad debt expense 499119 499119 Medical supplies 131803 131659 144 172495 103523 68972 11050922 7799018 3251904 0 4192039 5153084 892318 869994 122225 178102 766103 1121666 159581 137902 14423369 5597526 8940014 8825843 15072280 16286591 500371 362227 2542 2542 502913 364769 X 14468367 15821822 101000 100000 14569367 15921822 15072280 16286591 1352455 0 X 0 1 X 1 1 1 X 9003602 6376758 4492535 4711867 4687872 29272634 5051103 5339969 6683339 7544212 7665449 32284072 14054705 11716727 11175874 12256079 12353321 61556706 0 0 0 61556706 13629 5849 35684 35977 37062 128201 13629 5849 35684 35977 37062 128201 27084 26785 33877 36433 44220 168399 14095418 11749361 11245435 12328489 12434603 61853306 0.99520 0.99620 0.00210 0.00180 X Schedule A, Part III, Line 12, Explanation of Other Income: Other - 2012 Amount: $ 27,084. 2013 Amount: $ 26,785. 2014 Amount: $ 33,877. 2015 Amount: $ 36,433. 2016 Amount: $ 44,220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000350 1000350 9615557 4066832 5548725 3807462 1530694 2276768 8825843 X 11945861 10377 31226 41603 11904258 499119 499119 12403377 10593406 10377 31226 41603 10551803 499119 499119 11050922 Part X, Line 2: Riggs Community Health Center, Inc. (Center) is exempt from income taxes under section 501 of the Internal Revenue Code and a similar provision of Indiana law. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Reclassify rental expense 29,769. Reclassify loss on disposal of assets from expense to revenue 1,457. Part XI, Line 4b - Other Adjustments: Bad debts reclassed to expenses 499,119. Part XII, Line 2d - Other Adjustments: Reclassify rental expense 29,769. Reclassify loss on disposal of assets from expense to revenue 1,457. Part XII, Line 4b - Other Adjustments: Bad debts reclassed to expenses 499,119. X X X X X 0 0 0 0 0 0 0 0 0 Dr Bambi McQuade-Jones President & CEO 292593 0 0 0 0 0 4159 0 35507 0 332259 0 0 0 Suma Nagaraj MD Physician 185899 0 0 0 0 0 2643 0 22559 0 211101 0 0 0 Gregory French MD Physician 172813 0 0 0 0 0 2457 0 20971 0 196241 0 0 0 X 16 987372 FMV 0 0 0 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 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 determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Section C, line 19 Riggs Community Health Center, 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.