RIGGS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RIGGS COMMUNITY HEALTH CENTER INC (EIN 35-1965865)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-07-19
IRS object ID
201642019349300239
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-07-19T11:01:34-07:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15750 Castle Creek Parkway Suite 245AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

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)
PersonSteven LeszczynskiPersonNm
Person TitleCFOPersonTitleTxt
Signature2016-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRickey Roysdon CPAPreparerPersonNm
PTINP00645916PTIN
Phone3175721130PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$11,245,435GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.riggshealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionProviding primary health care to low-income residentsActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,376,758PYContributionsGrantsAmt
CY Contributions Grants$4,492,535CYContributionsGrantsAmt
PY Program Service Revenue$5,339,969PYProgramServiceRevenueAmt
CY Program Service Revenue$6,683,339CYProgramServiceRevenueAmt
PY Investment Income$5,849PYInvestmentIncomeAmt
CY Investment Income$5,180CYInvestmentIncomeAmt
PY Other Revenue$26,785PYOtherRevenueAmt
CY Other Revenue$24,163CYOtherRevenueAmt
PY Total Revenue$11,749,361PYTotalRevenueAmt
CY Total Revenue$11,205,217CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,927,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,041,402CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,306,069PYOtherExpensesAmt
CY Other Expenses$4,421,584CYOtherExpensesAmt
PY Total Expenses$12,233,950PYTotalExpensesAmt
CY Total Expenses$10,462,986CYTotalExpensesAmt
PY Revenues Less Expenses-$484,589PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$742,231CYRevenuesLessExpensesAmt
Total Assets BOY$12,447,217TotalAssetsBOYAmt
Total Assets EOY$13,230,599TotalAssetsEOYAmt
Total Liabilities BOY$487,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$528,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,959,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,702,219NetAssetsOrFundBalancesEOYAmt
MissionProviding primary health care to low-income residentsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,150,175ExpenseAmt
Revenue$6,683,339RevenueAmt
DescProvided 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$8,150,175TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSteven LeszczynskiPersonNm
Phone7654292772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716 Hartford StAddressLine1Txt
CityLafayetteCityNm
State AbbreviationINStateAbbreviationCd
ZIP479042168ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Linda Ketterer
Chair8.000.00Yes (X)Yes (X)$0$0$0
Roger Pattison
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Tammy Ungaro
Secretary4.000.00Yes (X)Yes (X)$0$0$0
Travis Duell
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Joshua Fleming
Director1.500.00Yes (X)$0$0$0
Heather Hart
Director1.500.00Yes (X)$0$0$0
Thometra Foster
Director1.500.00Yes (X)$0$0$0
Patricia Hoon
Director1.500.00Yes (X)$0$0$0
Luz Fanny Aragon
Director1.500.00Yes (X)$0$0$0
Jody Mathew
Director1.500.00Yes (X)$0$0$0
Harold Pierce
Director1.500.00Yes (X)$0$0$0
John Rodriguez
Director1.500.00Yes (X)$0$0$0
Mary Jacobs
Director1.500.00Yes (X)$0$0$0
Dr Bambi McQuade-Jones
President & CEO40.000.00Yes (X)$51,660$0$6,846
Steven Leszczynski
CFO40.000.00Yes (X)$0$0$0
Juliana R Gaeta MD
Physician40.000.00$175,792$0$23,297Yes (X)
Lalitha Valluri MD
Physician40.000.00$163,649$0$21,688Yes (X)
Suma Nagaraj MD
Physican40.000.00$156,688$0$20,765Yes (X)
Abimbola A Odukoya MD
Physican40.000.00$152,943$0$20,270Yes (X)
Brooke E Pletcher MD
Physician40.000.00$152,827$0$20,254Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$853,559TotalReportableCompFromOrgAmt
Total Other Compensation$113,120TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Salud Revenue Partners LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 Columbia Suite 300AddressLine1Txt
CityLafayetteCityNm
State AbbreviationINStateAbbreviationCd
ZIP47901ZIPCd
FieldValueIRS element (for citing)
ServicesBilling ServiceServicesDesc
Compensation$137,276CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$194,304FederatedCampaignsAmt
Government Grants$1,948,448GovernmentGrantsAmt
All Other Contributions$2,349,783AllOtherContributionsAmt
Noncash Contributions$1,900,857NoncashContributionsAmt
Total Contributions$4,492,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Managed Health Care Svs621400$81,110$81,110
Med Assist Processing621400$14,753$14,753
Net Patient Service621400$6,587,476$6,587,476
FieldValueIRS element (for citing)
Total Program Service Revenue$6,683,339TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,180TotalRevenueColumnAmt
Exclusion$5,180ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,504RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$40,218RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$9,714RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,714TotalRevenueColumnAmt
Exclusion-$9,714ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$33,877TotalRevenueColumnAmt
Exclusion$33,877ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,877OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,205,217TotalRevenueColumnAmt
Related Or Exempt Func Income$6,683,339RelatedOrExemptFuncIncomeAmt
Exclusion$29,343ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,138TotalAmt
Program Services$175,521ProgramServicesAmt
Management And General$58,617ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,781,115TotalAmt
Program Services$3,584,154ProgramServicesAmt
Management And General$1,196,961ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,257TotalAmt
Program Services$63,060ProgramServicesAmt
Management And General$13,197ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$603,133TotalAmt
Program Services$498,752ProgramServicesAmt
Management And General$104,381ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$346,759TotalAmt
Program Services$286,747ProgramServicesAmt
Management And General$60,012ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,959TotalAmt
Program Services$61,642ProgramServicesAmt
Management And General$76,317ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$330,171TotalAmt
Program Services$182,780ProgramServicesAmt
Management And General$147,391ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,914TotalAmt
Program Services$2,402ProgramServicesAmt
Management And General$15,512ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$607,062TotalAmt
Program Services$511,450ProgramServicesAmt
Management And General$95,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,014TotalAmt
Program Services$15,759ProgramServicesAmt
Management And General$29,255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Donated labs & meds$1,915,610$1,915,610
Professional services$623,621$133,876$489,745
Bad debt expense$459,603$459,603
Medical supplies$92,156$92,156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$192,474TotalAmt
Program Services$166,663ProgramServicesAmt
Management And General$25,811ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,462,986TotalAmt
Program Services$8,150,175ProgramServicesAmt
Management And General$2,312,811ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,785,850BOYAmt
EOY$2,964,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$865,789BOYAmt
EOY$890,965EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$544,418BOYAmt
EOY$142,542EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$614,552BOYAmt
EOY$1,000,220EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,556BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,616BOYAmt
EOY$106,895EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,676,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,551,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,534,436BOYAmt
EOY$8,125,302EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,447,217BOYAmt
EOY$13,230,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$483,936BOYAmt
EOY$520,438EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,293BOYAmt
EOY$7,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487,229BOYAmt
EOY$528,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,491,261BOYAmt
EOY$12,602,219EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$468,727BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,959,988BOYAmt
EOY$12,702,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,447,217BOYAmt
EOY$13,230,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$742,231ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$5,385,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,717,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,003,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,376,758CurrentTaxYearMinus1YearAmt
Current Tax Year$4,492,535CurrentTaxYearAmt
Total$33,976,669TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,994,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,104,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,051,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,339,969CurrentTaxYearMinus1YearAmt
Current Tax Year$6,683,339CurrentTaxYearAmt
Total$29,173,769TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,380,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,822,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,054,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,716,727CurrentTaxYearMinus1YearAmt
Current Tax Year$11,175,874CurrentTaxYearAmt
Total$63,150,438TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$63,150,438PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,849CurrentTaxYearMinus1YearAmt
Current Tax Year$35,684CurrentTaxYearAmt
Total$112,065TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,849CurrentTaxYearMinus1YearAmt
Current Tax Year$35,684CurrentTaxYearAmt
Total$112,065TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,785CurrentTaxYearMinus1YearAmt
Current Tax Year$33,877CurrentTaxYearAmt
Total$94,021TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,414,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,851,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,095,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,749,361CurrentTaxYearMinus1YearAmt
Current Tax Year$11,245,435CurrentTaxYearAmt
Total$63,356,524TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$989,850OtherCostOrOtherBasisAmt
Book Value$989,850BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,461,039OtherCostOrOtherBasisAmt
Depreciation$3,471,461DepreciationAmt
Book Value$4,989,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,225,511OtherCostOrOtherBasisAmt
Depreciation$1,079,637DepreciationAmt
Book Value$2,145,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,125,302TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,848,453TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,621DonatedServicesAndUseFcltsAmt
Other Revenue$40,218OtherRevenueAmt
Revenue Not Reported$102,839RevenueNotReportedAmt
Revenue Subtotal$10,745,614RevenueSubtotalAmt
Other Revenues Not Included$459,603OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$459,603RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,205,217TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,106,222TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,621DonatedServicesUseFcltsAmt
Other Expenses Included$40,218OtherExpensesIncludedAmt
Expenses Not Reported$102,839ExpensesNotReportedAmt
Expenses Subtotal$10,003,383ExpensesSubtotalAmt
Other Expenses Not Included$459,603OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$459,603ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,462,986TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteRiggs Community Health Center, Inc. (Center) has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in the Internal Revenue Code Section 501(c)(3). Accordingly, the Center is exempt from federal income taxes unless tax on unrelated business income is applicable. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. The Center believes it is no longer subject to income tax examination for years prior to 2012.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Reclassify rental expense $40218
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SBad Debts Reclassed to Expenses $459603
Part XII, Line 2d: Other expenses and losses per audited F/SReclassify rental expense $40218
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SBad Debts Reclassed from Revenue $459603

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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Abimbola A Odukoya MD
Physican$152,943$20,270$173,213
Brooke E Pletcher MD
Physician$152,827$20,254$173,081
Juliana R Gaeta MD
Physician$175,792$23,297$199,089
Lalitha Valluri MD
Physician$163,649$21,688$185,337
Suma Nagaraj MD
Physican$156,688$20,765$177,453

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$1,900,857NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessRiggs Community Health Center, Inc. Form 990 and all related schedules, statements and attachments are reviewed and approved by the Chief Financial Officer 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsRiggs 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementRiggs 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesRiggs 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, Line 19: Other Organization Documents Publicly AvailableRiggs 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 or Chief Financial Officer and received at our corporate office address.

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