2025-06-23T12:18:15-05:00 2024-09-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-10-01 351965865 RIGGS COMMUNITY HEALTH CENTER INC RIGG 7657421567 1716 HARTFORD ST LAFAYETTE IN 47904 APRIL FIFE PRESIDENT & CEO 7657421567 2025-06-23 1 1 TYLER K GREENE CPA P00057872 3176334705 2025-06-23 2023 2025-03-06 01:10:19Z APRIL FIFE 1716 HARTFORD ST LAFAYETTE IN 47904 19394242 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. 11 11 295 11 0 0 6146042 4579962 13211674 14229921 193482 450332 18995 102387 19570193 19362602 567685 666517 0 0 13979945 14540409 0 0 0 3594921 3907992 18142551 19114918 1427642 247684 28911791 29204325 1135326 1180176 27776465 28024149 PROVIDING PRIMARY HEALTH CARE TO LOW-INCOME RESIDENTS. 0 0 12274018 666517 14229921 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 21,000 PATIENTS THROUGH OVER 73,000 VISITS EACH YEAR AT 4 LOCATIONS AND PROVIDE PRIMARY CARE TO ADULT, PEDIATRIC AND PRENATAL WOMEN'S HEALTH PATIENTS IN ADDITION TO DENTAL AND BEHAVIORAL HEALTH SERVICES. 12274018 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 21 0 1 295 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X APRIL FIFE 7654292772 1716 HARTFORD STREET LAFAYETTE IN 47904 TRAVIS DUELL CHAIRPERSON 2.00 0.00 X X 0 0 0 DAVID JONES VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 LINDA KETTERER TREASURER 3.00 0.00 X X 0 0 0 LES HUDDLE SECRETARY 4.00 0.00 X X 0 0 0 KAREN KRULIK BOARD MEMBER 1.50 0.00 X 0 0 0 BELINDA BERNARD BOARD MEMBER 1.50 0.00 X 0 0 0 ADAM COLBY BOARD MEMBER 1.50 0.00 X 0 0 0 ROGER PATTISON BOARD MEMBER 1.50 0.00 X 0 0 0 GEORGIA STEIMAN BOARD MEMBER 1.50 0.00 X 0 0 0 WILLIAM SCHNIEDER BOARD MEMBER 1.50 0.00 X 0 0 0 ANTONIO KU RIVERO BOARD MEMBER 1.50 0.00 X 0 0 0 PAMELA GARDNER BOARD MEMBER PARTIAL YEAR 1.50 0.00 X 0 0 0 SUSAN MARTZ BOARD MEMBER PARTIAL YEAR 1.50 0.00 X 0 0 0 DR BAMBI MCQUADE-JONES PRESIDENT & CEO 40.00 0.00 X 531280 0 26938 KIM DOWELL CHIEF FINANCIAL OFFICER 40.00 0.00 X 178243 0 7084 RANDALL HOUNTZ CHIEF OPERATIONS OFFICER 40.00 0.00 X 228483 0 8754 APRIL FIFE NP CHIEF CLINICAL OFFICER 40.00 0.00 X 217675 0 32341 SUSAN FOSTER NP CHIEF MEDICAL OFFICER 40.00 0.00 X 183178 0 10451 GREGORY FRENCH MD CLINICAL LEAD PHYSICIAN 40.00 0.00 X 239883 0 24641 TIMOTHY POQUETTE PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 172626 0 24621 1751368 0 134830 22 0 1 0 NEXTGEN HEALTHCARE INC 18111 VON KARMAN AVE SUITE 700 IRVINE CA 92612 SOFTWARE SUPPORT AND MAINTENANCE 714166 SPENCER CONSTRUCTION 408 NORTH STREET SUITE C LAFAYETTE IN 47904 CONSTRUCTION 305235 PINK TEAM CLEANING SERVICES LLC 514 N 26TH STREET LAFAYETTE IN 47904 CLEANING/JANITORIAL SERVICES 229482 3 3863409 716553 666517 4579962 NET PATIENT SERVICE 621400 13243989 13243989 340B PROGRAM REVENUE 621400 837031 837031 MANAGED HEALTH CARE SERVICES 621400 148901 148901 14229921 450332 450332 114019 31640 82379 82379 20008 20008 20008 19362602 14229921 0 552719 666517 666517 600470 442185 158285 11435189 8420852 3014337 256989 163578 93411 1402376 1086851 315525 845385 641516 203869 5026 970 4056 26555 5127 21428 1606611 310212 1296399 30512 1696 28816 301891 25378 276513 338013 309 337704 34705 13646 21059 39631 32331 7300 950280 155325 794955 63158 63158 MEDICAL SUPPLIES 266432 262015 4417 DUES & SUBSCRIPTIONS 88243 11380 76863 RECRUITING 44003 0 44003 LAB SERVICES 15658 15658 0 97274 18472 78802 19114918 12274018 6840900 0 1093838 1386023 15332748 15313437 75023 112917 1508201 975285 0 23971 122578 124745 20334415 10713012 9885120 9621403 894283 1646544 28911791 29204325 1135326 1178076 0 2100 1135326 1180176 X 27702265 28024149 74200 0 27776465 28024149 28911791 29204325 247684 0 X X 0 1 X 1 1 1 X 4421755 4767706 5480934 5738347 4120040 24528782 9477408 9713055 11358543 13211674 14343940 58104620 350251 364747 379680 407695 459922 1962295 14249414 14845508 17219157 19357716 18923902 84595697 0 0 0 84595697 149758 20020 -43142 193482 450332 770450 149758 20020 -43142 193482 450332 770450 83233 13082 14762 18995 20008 150080 14482405 14878610 17190777 19570193 19394242 85516227 0.98920 0.99170 0.00900 0.00540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 83,233. 2020 AMOUNT: $ 13,082. 2021 AMOUNT: $ 14,762. 2022 AMOUNT: $ 18,995. 2023 AMOUNT: $ 20,008. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023103 1023103 12964297 7303174 5661123 6201397 3409838 2791559 145618 145618 9621403 THIRD PARTY RECEIVABLES 1646544 1646544 UNEARNED REVENUE 2100 2100 X 19602186 176586 176586 19425600 -62998 -62998 19362602 19354502 176586 62998 239584 19114918 0 19114918 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, 2024 AND 2023, 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. RIGGS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH SEPTEMBER 30, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). PART XI, LINE 4B - OTHER ADJUSTMENTS: PHARMACY COST OF GOODS SOLD -31,358. MEDICAL SUPPLIES -31,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: PHARMACY COST OF GOODS SOLD 31,358. MEDICAL SUPPLIES 31,640. 1 FINANCIAL ASSISTANCE 186 666517 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 387980 0 143300 0 0 0 10418 0 16520 0 558218 0 0 0 GREGORY FRENCH MD CLINICAL LEAD PHYSICIAN 228883 0 8000 0 3000 0 8512 0 16129 0 264524 0 0 0 APRIL FIFE NP CHIEF CLINICAL OFFICER 159776 0 57899 0 0 0 6900 0 25441 0 250016 0 0 0 RANDALL HOUNTZ CHIEF OPERATIONS OFFICER 169852 0 58631 0 0 0 6794 0 1960 0 237237 0 0 0 TIMOTHY POQUETTE PSYCHIATRIC NURSE PRACTITIONER 149960 0 8000 0 14666 0 0 0 24621 0 197247 0 0 0 SUSAN FOSTER NP CHIEF MEDICAL OFFICER 153863 0 29315 0 0 0 6171 0 4280 0 193629 0 0 0 KIM DOWELL CHIEF FINANCIAL OFFICER 132766 0 45477 0 0 0 5311 0 1773 0 185327 0 0 0 X 12 666067 FAIR MARKET VALUE 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 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.