STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

RIGGS COMMUNITY HEALTH CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RIGGS COMMUNITY HEALTH CENTER INC (EIN 35-1965865)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-12
IRS object ID
201542249349301404
Schema version
2013v4.0
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)
Return2015-08-12T07:52:56-07:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gauthier & Kimmerling LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17340 Shadeland Station Ste 100AddressLine1
CityIndianapolisCity
StateINState
ZIP Code46256ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351965865EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Riggs Community Health Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRIGGBusinessNameControlTxt
Phone7657421567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716 Hartford StAddressLine1
CityLafayetteCity
StateINState
ZIP Code47904ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteven LeszczynskiPersonNm
Person TitleCFOPersonTitleTxt
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRickey Roysdon CPAPreparerPersonNm
PTINP00645916PTIN
Phone3175721130PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVeronique LeBlancPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716 Hartford StAddressLine1
CityLafayetteCity
StateINState
ZIP Code47904ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,749,361GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee181TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,003,602PYContributionsGrantsAmt
CY Contributions Grants$6,376,758CYContributionsGrantsAmt
PY Program Service Revenue$5,051,103PYProgramServiceRevenueAmt
CY Program Service Revenue$5,339,969CYProgramServiceRevenueAmt
PY Investment Income$13,629PYInvestmentIncomeAmt
CY Investment Income$5,849CYInvestmentIncomeAmt
PY Other Revenue$27,084PYOtherRevenueAmt
CY Other Revenue$26,785CYOtherRevenueAmt
PY Total Revenue$14,095,418PYTotalRevenueAmt
CY Total Revenue$11,749,361CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,109,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,927,881CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,231CYTotalFundraisingExpenseAmt
PY Other Expenses$7,841,008PYOtherExpensesAmt
CY Other Expenses$6,306,069CYOtherExpensesAmt
PY Total Expenses$13,950,765PYTotalExpensesAmt
CY Total Expenses$12,233,950CYTotalExpensesAmt
PY Revenues Less Expenses$144,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$484,589CYRevenuesLessExpensesAmt
Total Assets BOY$13,127,931TotalAssetsBOYAmt
Total Assets EOY$12,447,217TotalAssetsEOYAmt
Total Liabilities BOY$683,354TotalLiabilitiesBOYAmt
Total Liabilities EOY$487,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,444,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,959,988NetAssetsOrFundBalancesEOYAmt
MissionProviding primary health care to low-income residentsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,983,910ExpenseAmt
Revenue$5,339,969RevenueAmt
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$9,983,910TotalProgramServiceExpensesAmt
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
Employee181EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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
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 StAddressLine1
CityLafayetteCity
StateINState
ZIP Code479042168ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 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
Melissa Young Spillers
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Heather Heart
Director1.500.00Yes (X)$0$0$0
Joshua Fleming
Director1.500.00Yes (X)$0$0$0
Travis Duell
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
Juan de Dios Ayala
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
Sally Watlington
Director1.500.00Yes (X)$0$0$0
Mary Jacobs
Director1.500.00Yes (X)$0$0$0
Wendell Riggs MD
Director1.500.00Yes (X)$0$0$0
Veronique LeBlanc
President & CEO40.000.00Yes (X)$109,876$0$14,400
Steven Leszczynski
CFO0.000.00Yes (X)$0$0$0
Juliana R Gaeta MD
Physician40.000.00$162,542$0$21,304Yes (X)
Abimbola A Odukoya MD
Physician40.000.00$151,575$0$19,866Yes (X)
Gregory M FrenchMD
Physican40.000.00$148,705$0$19,490Yes (X)
Brooke E Pletcher MD
Physican40.000.00$133,229$0$17,462Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$705,927TotalReportableCompFromOrgAmt
Total Other Compensation$92,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Anthem Blue Cross Blue Shield
PO Box 105113AtlantaGA303485113Health Insurance$606,069
IU Health Physicians
2568 Reliable ParkwayChicagoIL606860025Medical contract$218,172
Fidelity Brokerage Services LLC
900 Salem StSmithfieldRI02917401(k)$199,697
Laboratory Corporation of America Holdings
PO Box 12140BurlingtonNC272162140Labs services$181,180
Indiana Health Coverage Programs
9265 Couselors Row Suite 200IndianapolisIN46240Health Insurance$132,663
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$171,368FederatedCampaignsAmt
Government Grants$1,993,466GovernmentGrantsAmt
All Other Contributions$4,211,924AllOtherContributionsAmt
Noncash Contributions$3,468,521NoncashContributionsAmt
Total Contributions$6,376,758TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Managed Health Care Svs621400$89,840$89,840
Med Assist Processing621400$11,944$11,944
Net Patient Service621400$5,238,185$5,238,185
FieldValueIRS element (for citing)
Total Program Service Revenue$5,339,969TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,849TotalRevenueColumnAmt
Exclusion$5,849ExclusionAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

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$26,785TotalRevenueColumnAmt
Exclusion$26,785ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,785OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,749,361TotalRevenueColumnAmt
Related Or Exempt Func Income$5,339,969RelatedOrExemptFuncIncomeAmt
Exclusion$32,634ExclusionAmt

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$81,671TotalAmt
Program Services$64,623ProgramServicesAmt
Management And General$17,048ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,832,171TotalAmt
Program Services$3,823,499ProgramServicesAmt
Management And General$1,008,672ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,405TotalAmt
Program Services$73,723ProgramServicesAmt
Management And General$21,682ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$566,592TotalAmt
Program Services$437,830ProgramServicesAmt
Management And General$128,762ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$352,042TotalAmt
Program Services$272,037ProgramServicesAmt
Management And General$80,005ManagementAndGeneralAmt

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$126,278TotalAmt
Program Services$63,664ProgramServicesAmt
Management And General$62,614ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$405,225TotalAmt
Program Services$207,569ProgramServicesAmt
Management And General$197,656ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,266TotalAmt
Program Services$20,535ProgramServicesAmt
Management And General$10,731ManagementAndGeneralAmt

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$614,847TotalAmt
Program Services$518,008ProgramServicesAmt
Management And General$96,839ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,929TotalAmt
Program Services$17,114ProgramServicesAmt
Management And General$24,815ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Donated services, labs$3,480,465$3,480,465
Professional services$752,333$201,374$550,959
Bad debt expense$383,740$383,740
Labs/X-Rays$168,125$167,954$171

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$301,861TotalAmt
Program Services$251,775ProgramServicesAmt
Management And General$44,855ManagementAndGeneralAmt
Fundraising$5,231FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,233,950TotalAmt
Program Services$9,983,910ProgramServicesAmt
Management And General$2,244,809ManagementAndGeneralAmt
Fundraising$5,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,833,925BOYAmt
EOY$1,785,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$886,018BOYAmt
EOY$865,789EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$535,039BOYAmt
EOY$544,418EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$711,010BOYAmt
EOY$614,552EOYAmt

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$6,093BOYAmt
EOY$12,556EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,756BOYAmt
EOY$89,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,481,474LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,947,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,075,090BOYAmt
EOY$8,534,436EOYAmt

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$13,127,931BOYAmt
EOY$12,447,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$681,605BOYAmt
EOY$483,936EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,749BOYAmt
EOY$3,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$683,354BOYAmt
EOY$487,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,987,913BOYAmt
EOY$11,491,261EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,664BOYAmt
EOY$468,727EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,444,577BOYAmt
EOY$11,959,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,127,931BOYAmt
EOY$12,447,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$484,589ReconcilationRevenueExpnssAmt
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$5,223,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,385,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,717,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,003,602CurrentTaxYearMinus1YearAmt
Current Tax Year$6,376,758CurrentTaxYearAmt
Total$34,708,067TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,273,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,994,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,104,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,051,103CurrentTaxYearMinus1YearAmt
Current Tax Year$5,339,969CurrentTaxYearAmt
Total$27,763,845TotalAmt

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$10,497,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,380,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,822,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,054,705CurrentTaxYearMinus1YearAmt
Current Tax Year$11,716,727CurrentTaxYearAmt
Total$62,471,912TotalAmt

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$62,471,912PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,629CurrentTaxYearMinus1YearAmt
Current Tax Year$5,849CurrentTaxYearAmt
Total$120,590TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,629CurrentTaxYearMinus1YearAmt
Current Tax Year$5,849CurrentTaxYearAmt
Total$120,590TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,084CurrentTaxYearMinus1YearAmt
Current Tax Year$26,785CurrentTaxYearAmt
Total$61,483TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,542,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,414,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,851,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,095,418CurrentTaxYearMinus1YearAmt
Current Tax Year$11,749,361CurrentTaxYearAmt
Total$62,653,985TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99620PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
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$8,406,628OtherCostOrOtherBasisAmt
Depreciation$3,167,162DepreciationAmt
Book Value$5,239,466BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,084,996OtherCostOrOtherBasisAmt
Depreciation$779,876DepreciationAmt
Book Value$2,305,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,534,436TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,376,249TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,628DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,628RevenueNotReportedAmt
Revenue Subtotal$11,365,621RevenueSubtotalAmt
Other Revenues Not Included$383,740OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$383,740RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,749,361TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,860,838TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$10,628PriorYearAdjustmentsAmt
Expenses Not Reported$10,628ExpensesNotReportedAmt
Expenses Subtotal$11,850,210ExpensesSubtotalAmt
Other Expenses Not Included$383,740OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$383,740ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,233,950TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 2011.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SBad Debts Reclassed to Expenses $383740
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SBad Debts Reclassed from Revenue $383740

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 (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Abimbola A Odukoya MD
Physician$151,575$19,866$171,441
Brooke E Pletcher MD
Physican$133,229$17,462$150,691
Gregory M FrenchMD
Physican$148,705$19,490$168,195
Juliana R Gaeta MD
Physician$162,542$21,304$183,846

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$3,468,521NoncashContributionsRptF990Amt
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.