RIGGS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RIGGS COMMUNITY HEALTH CENTER INC (EIN 35-1965865)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-11
- IRS object ID
- 201712239349301421
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T13:00:34-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES DENNIG & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5750 CASTLE CREEK PKWY SUITE 245 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351965865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIGGS COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIGG | BusinessNameControlTxt |
| Phone | 7657421567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1716 HARTFORD ST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479042168 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MCQUADE-JONES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7657421567 | PhoneNum |
| Signature | 2017-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICKEY ROYSDON CPA | PreparerPersonNm |
| PTIN | P00645916 | PTIN |
| Phone | 3175721130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR BAMBI MCQUADE-JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1716 HARTFORD ST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479042168 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,328,489 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIGGSHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,492,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,711,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,683,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,544,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,180 | PYInvestmentIncomeAmt |
| CY Investment Income | -$122,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,163 | PYOtherRevenueAmt |
| CY Other Revenue | $44,541 | CYOtherRevenueAmt |
| PY Total Revenue | $11,205,217 | PYTotalRevenueAmt |
| CY Total Revenue | $12,177,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,041,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,719,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,421,584 | PYOtherExpensesAmt |
| CY Other Expenses | $3,954,511 | CYOtherExpensesAmt |
| PY Total Expenses | $10,462,986 | PYTotalExpensesAmt |
| CY Total Expenses | $10,673,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $742,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,504,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,230,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,072,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $528,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $502,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,702,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,569,367 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,977,778 | ExpenseAmt |
| Revenue | $7,544,212 | RevenueAmt |
| Desc | PROVIDED HEALTH CARE, PRENATAL ASSISTANCE, DENTAL CARE, BEHAVIORAL HEALTH INTEGRATED MODELING AND HEALTH CARE REFERRALS FOR LOW-INCOME FAMILIES AND THE HOMELESS. | Desc |
| Total Program Service Expenses | $7,977,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR BAMBI MCQUADE-JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7654292772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1716B HARTFORD ST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479042168 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA KETTERER | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER PATTISON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HOON | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRAVIS DUELL | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODY MATHEW | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD PIERCE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMETRA FOSTER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LUZ FANNY ARAGON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY JACOBS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BUIT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HOUNTZ | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA GARDNER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY MCGRATH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PETE MOYER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA HUMPHREY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KYLE ALLEN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DR BAMBI MCQUADE-JONES | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $245,118 | $0 | $31,685 | ||
| STEVEN LESZCZYNSKI | |||||||
| CFO | 40.00 | Yes (X) | $99,647 | $0 | $12,881 | ||
| LALITHA VALLURI MD | |||||||
| PHYSICIAN | 40.00 | $161,659 | $0 | $20,896 | Yes (X) | ||
| GREGORY FRENCH MD | |||||||
| PHYSICIAN | 40.00 | $156,184 | $0 | $20,189 | Yes (X) | ||
| SUMA NAGARAJ MD | |||||||
| PHYSICIAN | 40.00 | $155,451 | $0 | $20,094 | Yes (X) | ||
| BROOKE E PLETCHER MD | |||||||
| PHYSICIAN | 40.00 | $104,865 | $0 | $13,555 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $922,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| D BRANDENBURG CONTRUCTION LLC | |||||
| 510 W 250 N | LEBANON | IN | 46052 | BUILDING RENOVATION | $374,074 |
| SALUD HEALTHCARE PARTNERS LLC | |||||
| 323 COLUMBIA SUITE 300 | LAFAYETTE | IN | 47901 | BILLING SERVICES | $225,282 |
| QUALITY SYSTEMS INCNEXTGEN HEALTHCARE | |||||
| 18111 VON KARMAN AVE SUITE 700 | IRVINE | CA | 92612 | SOFTWARE SUPPORT AND MAINT. | $202,544 |
| PARGON MICRO | |||||
| DEPARTMENT 7116 | CAROL STREAM | IL | 60122 | IT HARDWARE, SOFTWARE, SUPPLIES, SUPPORT | $193,347 |
| JR KELLY COMPANY INC | |||||
| 3450 CONCORD RD | LAFAYETTE | IN | 47909 | BUILDING RENOVATION | $193,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $200,046 | FederatedCampaignsAmt |
| Government Grants | $3,082,969 | GovernmentGrantsAmt |
| All Other Contributions | $1,428,852 | AllOtherContributionsAmt |
| Noncash Contributions | $1,336,022 | NoncashContributionsAmt |
| Total Contributions | $4,711,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE | 621400 | $7,339,683 | $7,339,683 |
| MANAGED HEALTH CARE SRVS | 621400 | $166,305 | $166,305 |
| MED ASSIST PROCESSING | 621400 | $38,224 | $38,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,544,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,473 | TotalRevenueColumnAmt |
| Exclusion | $5,473 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,504 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,396 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,108 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,108 | TotalRevenueColumnAmt |
| Exclusion | $8,108 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $128,255 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$128,255 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,255 | TotalRevenueColumnAmt |
| Exclusion | -$128,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,433 | TotalRevenueColumnAmt |
| Exclusion | $36,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,177,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,544,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$78,241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,331 | TotalAmt |
| Program Services | $291,454 | ProgramServicesAmt |
| Management And General | $97,877 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222,629 | TotalAmt |
| Program Services | $3,909,663 | ProgramServicesAmt |
| Management And General | $1,312,966 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,119 | TotalAmt |
| Program Services | $51,068 | ProgramServicesAmt |
| Management And General | $12,051 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,250 | TotalAmt |
| Program Services | $543,898 | ProgramServicesAmt |
| Management And General | $128,352 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,821 | TotalAmt |
| Program Services | $300,830 | ProgramServicesAmt |
| Management And General | $70,991 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,297 | TotalAmt |
| Program Services | $47,780 | ProgramServicesAmt |
| Management And General | $96,517 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,028 | TotalAmt |
| Program Services | $179,905 | ProgramServicesAmt |
| Management And General | $131,123 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,004 | TotalAmt |
| Program Services | $6,658 | ProgramServicesAmt |
| Management And General | $14,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,515 | TotalAmt |
| Program Services | $433,480 | ProgramServicesAmt |
| Management And General | $81,035 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,412 | TotalAmt |
| Program Services | $18,472 | ProgramServicesAmt |
| Management And General | $35,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATED LABS & MEDS | $1,374,246 | $1,334,331 | $39,915 |
| PROFESSIONAL SERVICES | $753,804 | $135,666 | $618,138 |
| BAD DEBT EXPENSE | $500,543 | $500,543 | |
| MEDICAL SUPPLIES | $114,417 | $114,219 | $198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,245 | TotalAmt |
| Program Services | $109,811 | ProgramServicesAmt |
| Management And General | $56,434 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,673,661 | TotalAmt |
| Program Services | $7,977,778 | ProgramServicesAmt |
| Management And General | $2,695,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,675 | BOYAmt |
| EOY | $4,192,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,965 | BOYAmt |
| EOY | $892,318 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,542 | BOYAmt |
| EOY | $122,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,220 | BOYAmt |
| EOY | $766,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,895 | BOYAmt |
| EOY | $159,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,941,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,001,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,125,302 | BOYAmt |
| EOY | $8,940,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,230,599 | BOYAmt |
| EOY | $15,072,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,438 | BOYAmt |
| EOY | $500,371 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,942 | BOYAmt |
| EOY | $2,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,380 | BOYAmt |
| EOY | $502,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,602,219 | BOYAmt |
| EOY | $14,468,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $101,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,702,219 | BOYAmt |
| EOY | $14,569,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,230,599 | BOYAmt |
| EOY | $15,072,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,504,177 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $362,971 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,717,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,003,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,376,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,492,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,711,867 | CurrentTaxYearAmt |
| Total | $33,302,547 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,104,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,051,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,339,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,683,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,907,183 | CurrentTaxYearAmt |
| Total | $31,086,230 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,822,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,054,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,716,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,175,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,619,050 | CurrentTaxYearAmt |
| Total | $64,388,777 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,388,777 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,977 | CurrentTaxYearAmt |
| Total | $117,056 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,977 | CurrentTaxYearAmt |
| Total | $117,056 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,433 | CurrentTaxYearAmt |
| Total | $127,472 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,851,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,095,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,749,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,245,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,691,460 | CurrentTaxYearAmt |
| Total | $64,633,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2011 AMOUNT: $ 3,293. 2012 AMOUNT: $ 27,084. 2013 AMOUNT: $ 26,785. 2014 AMOUNT: $ 33,877. 2015 AMOUNT: $ 36,433. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,350 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,499,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,706,354 | DepreciationAmt |
| Book Value | $5,793,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,441,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,295,545 | DepreciationAmt |
| Book Value | $2,146,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,940,014 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,875,751 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,805 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $150,651 | OtherRevenueAmt |
| Revenue Not Reported | $198,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,677,295 | RevenueSubtotalAmt |
| Other Revenues Not Included | $500,543 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $500,543 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,177,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,371,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,805 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $150,651 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,173,118 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $500,543 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $500,543 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,673,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | RIGGS COMMUNITY HEALTH CENTER, INC. (CENTER) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE. 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 22,396. RECLASSIFY LOSS ON DISPOSAL OF ASSETS FROM EXPENSE TO REVENUE 128,255. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS RECLASSED TO EXPENSES 500,543. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFY RENTAL EXPENSE 22,396. RECLASSIFY LOSS ON DISPOSAL OF ASSETS FROM EXPENSE TO REVENUE 128,255. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS RECLASSED TO EXPENSES 500,543. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR BAMBI MCQUADE-JONES | ||||||||||||||
| PRESIDENT & CEO | $245,118 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,685 | $0 | $276,803 | $0 | $0 | $0 |
| LALITHA VALLURI MD | ||||||||||||||
| PHYSICIAN | $161,659 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,896 | $0 | $182,555 | $0 | $0 | $0 |
| GREGORY FRENCH MD | ||||||||||||||
| PHYSICIAN | $156,184 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,189 | $0 | $176,373 | $0 | $0 | $0 |
| SUMA NAGARAJ MD | ||||||||||||||
| PHYSICIAN | $155,451 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,094 | $0 | $175,545 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,336,022 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, PART XI, LINE 9: | MERGER WITH BOONE COUNTY COMMUNITY HEALTH CLINIC, INC. 362,971. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | ON JUNE 1, 2016, RIGGS COMMUNITY HEALTH, INC. (RIGGS) ASSUMED ALL ASSETS AND LIABILITIES AND MERGED WITH BOONE COUNTY COMMUNITY HEALTH CLINIC, INC. A NON-RELATED TAX EXEMPT SECTION 501(C)(3) ORGANIZATION. THE TWO ENTITIES MERGED TO SUSTAIN AND GROW HEALTH CARE SERVICES FOR THE RESIDENTS OF BOONE COUNTY, INDIANA. RIGGS RECEIVED ALL THE ASSETS, CONSISTING PRIMARILY OF THE BUILDING AND BUILDING IMPROVEMENTS TOTALING APPROXIMATELY $426,278 AND ALL LIABILITIES, PRIMARILY ACCOUNTS PAYABLE TOTALING ABOUT $63,307 WITH A NET UNRESTRICTED FUND/ASSET BALANCE TOTALING $362,971. THERE WAS NO OTHER SIGNIFICANT CONSIDERATION TRANSFERRED. THE MERGER WAS ACCOUNTED FOR UNDER THE ACQUISITION METHOD WITH BOTH THE NET ASSETS ACQUIRED AND LIABILITIES ASSUMED RECORDED AT THEIR ESTIMATED FAIR VALUES AS OF THE ACQUISITION DATE. |
Comments