STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RIGGS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RIGGS COMMUNITY HEALTH CENTER INC (EIN 35-1965865)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-07-18
IRS object ID
201801999349301110
Schema version
2016v3.0
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)
Return2018-07-18T17:33:59-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

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 Pkwy Suite 245AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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
ZIP479042168ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr McQuade-JonesPersonNm
Person TitleCEOPersonTitleTxt
Phone7657421567PhoneNum
Signature2018-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRickey Roysdon CPAPreparerPersonNm
PTINP00645916PTIN
Phone3175721130PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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
ZIP479042168ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,434,603GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 residents.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee188TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,711,867PYContributionsGrantsAmt
CY Contributions Grants$4,687,872CYContributionsGrantsAmt
PY Program Service Revenue$7,544,212PYProgramServiceRevenueAmt
CY Program Service Revenue$7,665,449CYProgramServiceRevenueAmt
PY Investment Income-$122,782PYInvestmentIncomeAmt
CY Investment Income$5,101CYInvestmentIncomeAmt
PY Other Revenue$44,541PYOtherRevenueAmt
CY Other Revenue$44,955CYOtherRevenueAmt
PY Total Revenue$12,177,838PYTotalRevenueAmt
CY Total Revenue$12,403,377CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,719,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,426,275CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,954,511PYOtherExpensesAmt
CY Other Expenses$3,624,647CYOtherExpensesAmt
PY Total Expenses$10,673,661PYTotalExpensesAmt
CY Total Expenses$11,050,922CYTotalExpensesAmt
PY Revenues Less Expenses$1,504,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,352,455CYRevenuesLessExpensesAmt
Total Assets BOY$15,072,280TotalAssetsBOYAmt
Total Assets EOY$16,286,591TotalAssetsEOYAmt
Total Liabilities BOY$502,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$364,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,569,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,921,822NetAssetsOrFundBalancesEOYAmt
MissionProviding primary health care to low-income residents.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,799,018ExpenseAmt
Revenue$7,665,449RevenueAmt
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$7,799,018TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee188EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Bambi McQuade-JonesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7654292772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716b Hartford StAddressLine1Txt
CityLafayetteCityNm
State AbbreviationINStateAbbreviationCd
ZIP479042168ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Linda Ketterer
Chair8.00Yes (X)Yes (X)$0$0$0
Travis Duell
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Patricia Hoon
Secretary4.00Yes (X)Yes (X)$0$0$0
Pete Moyer
Treasurer3.00Yes (X)Yes (X)$0$0$0
Roger Pattison
Director1.50Yes (X)$0$0$0
Jody Mathew
Director1.50Yes (X)$0$0$0
Luz Fanny Aragon
Director1.50Yes (X)$0$0$0
Mary Jacobs
Director1.50Yes (X)$0$0$0
Laura Buit
Director1.50Yes (X)$0$0$0
Randy Hountz
Director1.50Yes (X)$0$0$0
Pamela Gardner
Director1.50Yes (X)$0$0$0
Jeremy McGrath
Director1.50Yes (X)$0$0$0
Pete Moyer
Director1.50Yes (X)$0$0$0
Rebecca Humphrey
Director1.50Yes (X)$0$0$0
Kyle Allen
Director1.50Yes (X)$0$0$0
Dr Bambi McQuade-Jones
President & CEO40.00Yes (X)$292,593$0$39,666
Steven Leszczynski
CFO - Exited 6/29/1740.00Yes (X)$71,387$0$9,678
Don Phillips
Chief Operating Officer - Entered 4/17/1740.00Yes (X)$97,885$0$13,270
Lacey Hamilton
Cheif Clinical Officer - Entered 8/14/1740.00Yes (X)$114,137$0$15,473
Misty Gatewood
Chief Informatics Officer - Entered 8/7/1740.00Yes (X)$75,126$0$10,185
Suma Nagaraj MD
Physician40.00$185,899$0$25,202Yes (X)
Gregory French MD
Physician40.00$172,813$0$23,428Yes (X)
Susan Foster NP
Nurse practitioner40.00$104,700$0$14,194Yes (X)
April Fife NP
Nurse practitioner40.00$104,543$0$14,173Yes (X)
Jeanne Wilton NP
Nurse practitioner40.00$100,985$0$13,691Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,320,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$178,960TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Quality Systems IncNextgen Healthcare
18111 Von Karman Ave Suite 700IrvineCA92612Software Support and Maint.$262,594
D Brandenburg Contruction LLC
510 W 250 NLebanonIN46052Building Renovation$164,619
Mckesson Medical Surgical
9954 Maryland Dr Ste 400RichmondVA23233Clinical equipment and supplies$120,233
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$200,000FederatedCampaignsAmt
Government Grants$3,351,140GovernmentGrantsAmt
All Other Contributions$1,136,732AllOtherContributionsAmt
Noncash Contributions$987,372NoncashContributionsAmt
Total Contributions$4,687,872TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service621400$7,579,395$7,579,395
Managed Health Care Srvs621400$66,152$66,152
Med Assist Processing621400$19,902$19,902
FieldValueIRS element (for citing)
Total Program Service Revenue$7,665,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,558TotalRevenueColumnAmt
Exclusion$6,558ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$29,769RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$735RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$735TotalRevenueColumnAmt
Exclusion$735ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,457OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,457OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,457TotalRevenueColumnAmt
Exclusion-$1,457ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$44,220TotalRevenueColumnAmt
Exclusion$44,220ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,220OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,403,377TotalRevenueColumnAmt
Related Or Exempt Func Income$7,665,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,056ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$739,400TotalAmt
Program Services$530,813ProgramServicesAmt
Management And General$208,587ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,484,481TotalAmt
Program Services$3,922,059ProgramServicesAmt
Management And General$1,562,422ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,963TotalAmt
Program Services$57,566ProgramServicesAmt
Management And General$20,397ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$686,535TotalAmt
Program Services$506,923ProgramServicesAmt
Management And General$179,612ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$437,896TotalAmt
Program Services$323,333ProgramServicesAmt
Management And General$114,563ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$169,015TotalAmt
Program Services$55,096ProgramServicesAmt
Management And General$113,919ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$310,431TotalAmt
Program Services$35,728ProgramServicesAmt
Management And General$274,703ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,533TotalAmt
Program Services$10,891ProgramServicesAmt
Management And General$27,642ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$603,894TotalAmt
Program Services$508,782ProgramServicesAmt
Management And General$95,112ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,385TotalAmt
Management And General$58,385ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Donated labs & meds$1,007,274$978,709$28,565
Professional services$633,698$134,817$498,881
Bad debt expense$499,119$499,119
Medical supplies$131,803$131,659$144

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$172,495TotalAmt
Program Services$103,523ProgramServicesAmt
Management And General$68,972ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,050,922TotalAmt
Program Services$7,799,018ProgramServicesAmt
Management And General$3,251,904ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,192,039BOYAmt
EOY$5,153,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$892,318BOYAmt
EOY$869,994EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,225BOYAmt
EOY$178,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$766,103BOYAmt
EOY$1,121,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$159,581BOYAmt
EOY$137,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,423,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,597,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,940,014BOYAmt
EOY$8,825,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,072,280BOYAmt
EOY$16,286,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$500,371BOYAmt
EOY$362,227EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,542BOYAmt
EOY$2,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$502,913BOYAmt
EOY$364,769EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,468,367BOYAmt
EOY$15,821,822EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,569,367BOYAmt
EOY$15,921,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,072,280BOYAmt
EOY$16,286,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,352,455ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$9,003,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,376,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,492,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,711,867CurrentTaxYearMinus1YearAmt
Current Tax Year$4,687,872CurrentTaxYearAmt
Total$29,272,634TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,051,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,339,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,683,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,544,212CurrentTaxYearMinus1YearAmt
Current Tax Year$7,665,449CurrentTaxYearAmt
Total$32,284,072TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,054,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,716,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,175,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,256,079CurrentTaxYearMinus1YearAmt
Current Tax Year$12,353,321CurrentTaxYearAmt
Total$61,556,706TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$61,556,706PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,977CurrentTaxYearMinus1YearAmt
Current Tax Year$37,062CurrentTaxYearAmt
Total$128,201TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,977CurrentTaxYearMinus1YearAmt
Current Tax Year$37,062CurrentTaxYearAmt
Total$128,201TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,433CurrentTaxYearMinus1YearAmt
Current Tax Year$44,220CurrentTaxYearAmt
Total$168,399TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,095,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,749,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,245,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,328,489CurrentTaxYearMinus1YearAmt
Current Tax Year$12,434,603CurrentTaxYearAmt
Total$61,853,306TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99520PublicSupportCY509Pct
Public Support PY5090.99620PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther - 2012 Amount: $ 27,084. 2013 Amount: $ 26,785. 2014 Amount: $ 33,877. 2015 Amount: $ 36,433. 2016 Amount: $ 44,220.ExplanationTxt

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$1,000,350OtherCostOrOtherBasisAmt
Book Value$1,000,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,615,557OtherCostOrOtherBasisAmt
Depreciation$4,066,832DepreciationAmt
Book Value$5,548,725BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,807,462OtherCostOrOtherBasisAmt
Depreciation$1,530,694DepreciationAmt
Book Value$2,276,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,825,843TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,945,861TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,377DonatedServicesAndUseFcltsAmt
Other Revenue$31,226OtherRevenueAmt
Revenue Not Reported$41,603RevenueNotReportedAmt
Revenue Subtotal$11,904,258RevenueSubtotalAmt
Other Revenues Not Included$499,119OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$499,119RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,403,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,593,406TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,377DonatedServicesUseFcltsAmt
Other Expenses Included$31,226OtherExpensesIncludedAmt
Expenses Not Reported$41,603ExpensesNotReportedAmt
Expenses Subtotal$10,551,803ExpensesSubtotalAmt
Other Expenses Not Included$499,119OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$499,119ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,050,922TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

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 Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Bambi McQuade-Jones
President & CEO$292,593$0$0$0$0$0$4,159$0$35,507$0$332,259$0$0$0
Suma Nagaraj MD
Physician$185,899$0$0$0$0$0$2,643$0$22,559$0$211,101$0$0$0
Gregory French MD
Physician$172,813$0$0$0$0$0$2,457$0$20,971$0$196,241$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$987,372NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bRiggs 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 12cRiggs 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 15Riggs 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 19Riggs 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.