HCC NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HCC NETWORK (EIN 30-0349221)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-29
- IRS object ID
- 202520889349300712
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-29T10:02:59+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300349221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCC Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HCCN | BusinessNameControlTxt |
| Phone | 6602592440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 S BUSINESS HWY 13 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONIANN RICHARD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6602592440 | PhoneNum |
| Signature | 2025-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2025-03-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHA CORBIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 S BUSINESS HWY 13 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,689,667 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCCNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGHTEN RURAL COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,238,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,480,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,680,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,134,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,348 | PYOtherRevenueAmt |
| CY Other Revenue | $61,134 | CYOtherRevenueAmt |
| PY Total Revenue | $13,945,729 | PYTotalRevenueAmt |
| CY Total Revenue | $13,678,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,986 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,576,505 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,099,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,800,242 | PYOtherExpensesAmt |
| CY Other Expenses | $3,862,502 | CYOtherExpensesAmt |
| PY Total Expenses | $11,380,347 | PYTotalExpensesAmt |
| CY Total Expenses | $11,966,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,565,382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,711,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,067,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,870,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,610,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,701,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,457,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,169,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGHTEN RURAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,561,782 | ExpenseAmt |
| Grant | $4,986 | GrantAmt |
| Revenue | $2,944,526 | RevenueAmt |
| Desc | MEDICAL AND BEHAVIORAL HEALTH SERVICES: HCC NETWORK OWNS AND OPERATES 6 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2024, HCC SERVED 7,591 UNIQUE PATIENTS. 3,335 PATIENTS WERE SEEN FOR MEDICAL SERVICES RESULTING IN 9,177 MEDICAL VISITS. 533 PATIENTS WERE SEEN FOR BEHAVIORAL HEALTH SERVICES RESULTING IN 2,838 BEHAVIORAL HEALTH VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,849,502 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,392,428 | RevenueAmt |
| Desc | DENTAL SERVICES: HCC NETWORK OWNS AND OPERATES 6 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2024, HCC SERVICE 7,591 UNIQUE PATIENTS. 4,400 PATIENTS WERE SEEN FOR DENTAL SERVICES RESULTING IN 9,312 DENTAL VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $941,228 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $797,476 | RevenueAmt |
| Desc | NETWORK AND OTHER SERVICES: HCC NETWORK IS A RURAL HEALTH NETWORK. BY CULTIVATING PARTNERSHIPS WITH MULTIPLE ENTITIES IN THE SURROUNDING AREAS, HCC IS ABLE TO STRENGHTHEN RURAL COMMUNITIES. THROUGH NETWORK MEMBERSHIPS, CONSULTING SERVICES, COMMUNITY OUTREACH EVENTS AND WAREHOUSE, HCC NETWORK IS ABLE TO REACH DEEPER TO TREAT THE WHOLE PERSON AND BREAK THROUGH THE SOCIOECONOMIC BARRIERS THAT EXIST IN RURAL COMMNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,352,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONELLE HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6602592440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 S BUSINESS HIGHWAY 13 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HOLLY MEFFERD | |||||||||
| SECRETARY | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANICE PUTNAM | |||||||||
| VICE CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIE PRATT | |||||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARSHA CORBIN | |||||||||
| CHAIRMAN | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BREANN JENSON | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMI BENSON | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA CROWELL | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SARRAH MORGAN | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MUNSON | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE GLADNEY | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JONELLE HALL | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $120,256 | $0 | $5,107 | |||
| TONIANN RICHARD | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | $174,258 | $0 | $19,042 | |||
| GEOFF PETERSON | |||||||||
| CHIEF DENTAL OFFICER | 40.0 | 0.0 | $229,620 | $0 | $18,646 | Yes (X) | |||
| PRESTON HOWERTON | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | $287,455 | $0 | $4,928 | Yes (X) | |||
| AMANDA ARNOLD | |||||||||
| CHIEF OPERATIONS OFFICER | 40.0 | 0.0 | $117,110 | $0 | $16,941 | Yes (X) | |||
| BROOK BALENTINE | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | 0.0 | $111,085 | $0 | $23,052 | Yes (X) | |||
| DANA ZINN | |||||||||
| FAMILY NURSE PRACTITIONER | 40.0 | 0.0 | $125,770 | $0 | $403 | Yes (X) | |||
| HUNTER ROLF | |||||||||
| DENTIST | 40.0 | 0.0 | $149,479 | $0 | $21,095 | Yes (X) | |||
| KATHERINE SNODGRASS | |||||||||
| DENTIST | 40.0 | 0.0 | $157,186 | $0 | $8,267 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,472,219 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LYTLE CONSTRUCTION INC | |||||
| 1100 SE HAMBLEN ROAD | LEES SUMMIT | MO | 64081 | CONSTRUCTION | $1,715,041 |
| ECLINICALWORKS | |||||
| PO BOX 847950 | BOSTON | MA | 022847950 | SOFTWARE/TECH SERVICES | $181,089 |
| LEGATO HEALTHCARE MARKETING | |||||
| 1370 E PRIMROSE ST STE A | SPRINGFIELD | MO | 65804 | MARKETING SERVICES | $178,693 |
| FORVIS MAZARS | |||||
| PO BOX 200870 | DALLAS | TX | 753200870 | PROFESSIONAL SERVICES | $124,929 |
| ADVANCED CONSULTING | |||||
| 16200 WEST 145TH RTERRACE | OLATHE | KS | 66062 | CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,800,379 | GovernmentGrantsAmt |
| All Other Contributions | $1,679,882 | AllOtherContributionsAmt |
| Total Contributions | $7,480,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $5,804,987 | $5,804,987 |
| OTHER REVENUE | 624100 | $329,443 | $329,443 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,134,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,842 | TotalRevenueColumnAmt |
| Exclusion | $13,842 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,863 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$10,863 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,863 | TotalRevenueColumnAmt |
| Exclusion | -$10,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON EQUITY INVESTMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $61,134 | TotalRevenueColumnAmt |
| Exclusion | $61,134 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,678,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,134,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,113 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,986 | TotalAmt |
| Program Services | $4,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,589 | TotalAmt |
| Program Services | $667,628 | ProgramServicesAmt |
| Management And General | $322,961 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,162,437 | TotalAmt |
| Program Services | $3,796,641 | ProgramServicesAmt |
| Management And General | $2,365,796 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,701 | TotalAmt |
| Program Services | $85,655 | ProgramServicesAmt |
| Management And General | $67,046 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,019 | TotalAmt |
| Program Services | $157,514 | ProgramServicesAmt |
| Management And General | $127,505 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,746 | TotalAmt |
| Program Services | $267,906 | ProgramServicesAmt |
| Management And General | $240,840 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,684 | TotalAmt |
| Management And General | $11,684 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,627 | TotalAmt |
| Management And General | $129,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,456 | TotalAmt |
| Program Services | $405,035 | ProgramServicesAmt |
| Management And General | $109,421 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,930 | TotalAmt |
| Program Services | $8,031 | ProgramServicesAmt |
| Management And General | $153,899 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,934 | TotalAmt |
| Program Services | $308,890 | ProgramServicesAmt |
| Management And General | $171,044 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,519 | TotalAmt |
| Program Services | $178,850 | ProgramServicesAmt |
| Management And General | $328,669 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,971 | TotalAmt |
| Program Services | $153,013 | ProgramServicesAmt |
| Management And General | $48,958 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,806 | TotalAmt |
| Program Services | $83,891 | ProgramServicesAmt |
| Management And General | $65,915 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,825 | TotalAmt |
| Program Services | $76,622 | ProgramServicesAmt |
| Management And General | $60,203 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,171 | TotalAmt |
| Management And General | $60,171 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,822 | TotalAmt |
| Program Services | $457,792 | ProgramServicesAmt |
| Management And General | $14,030 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,656 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $193,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $622,765 | $622,765 | |
| LICENSES, DUES, SUBSCRIPTION | $121,624 | $42,568 | $79,056 |
| RECRUITING & RETENTION | $98,712 | $34,549 | $64,163 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,966,980 | TotalAmt |
| Program Services | $7,352,512 | ProgramServicesAmt |
| Management And General | $4,614,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,209 | BOYAmt |
| EOY | $35,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,393 | BOYAmt |
| EOY | $1,125,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,927 | BOYAmt |
| EOY | $529,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,098 | BOYAmt |
| EOY | $416,564 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,446 | BOYAmt |
| EOY | $58,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,084,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,543,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,927,894 | BOYAmt |
| EOY | $7,540,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,859 | BOYAmt |
| EOY | $2,164,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,067,826 | BOYAmt |
| EOY | $11,870,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,660 | BOYAmt |
| EOY | $1,276,775 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,959 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,132 | BOYAmt |
| EOY | $1,094,529 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,899 | BOYAmt |
| EOY | $330,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610,650 | BOYAmt |
| EOY | $2,701,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,847,107 | BOYAmt |
| EOY | $8,261,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,069 | BOYAmt |
| EOY | $907,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,457,176 | BOYAmt |
| EOY | $9,169,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,067,826 | BOYAmt |
| EOY | $11,870,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,711,824 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,313,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,179,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,258,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,238,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,832,084 | CurrentTaxYearAmt |
| Total | $32,821,599 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,313,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,179,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,258,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,238,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,832,084 | CurrentTaxYearAmt |
| Total | $32,821,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,821,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,842 | CurrentTaxYearAmt |
| Total | $33,121 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,134 | CurrentTaxYearAmt |
| Total | $111,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,966,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,603,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9956 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9974 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - 14922.0, COLUMN D - 35348.0, COLUMN E - 61134.0, COLUMN F - 111404.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,785 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,785 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1i OTHER LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS DUES TO MISSOURI PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,057 | OtherCostOrOtherBasisAmt |
| Book Value | $160,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,202,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,554 | DepreciationAmt |
| Book Value | $4,729,309 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,178 | DepreciationAmt |
| Book Value | $164,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,165,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $964,952 | DepreciationAmt |
| Book Value | $1,200,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,286,485 | OtherCostOrOtherBasisAmt |
| Book Value | $1,286,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,540,932 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EST AMT DUE FROM 3RD PTY PYRS | $1,706,000 |
| Investment in Equity Investee | $129,724 |
| ROU Assets | $328,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,164,058 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability- Operating | Desc |
| Amt | $330,631 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $330,631 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,392,311 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,552,383 | OtherRevenueAmt |
| Revenue Not Reported | $2,552,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,839,928 | RevenueSubtotalAmt |
| Other Revenues Not Included | $838,876 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $838,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,678,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,977,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,863 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,863 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,966,980 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,966,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | NET ASSETS RELEASED FROM RESTRICTION - 2552383 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | TEMPORARILY RESTRICTED CONTRIBUTIONS - 849739 LOSS ON DISPOSAL OF PP&E - -10863 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | LOSS ON DISPOSAL OF PP&E - 10863 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONIANN RICHARD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $174,258 | $0 | $0 | $0 | $0 | $0 | $7,180 | $0 | $11,862 | $0 | $193,300 | $0 | $0 | $0 |
| PRESTON HOWERTON | ||||||||||||||
| CHIEF MEDICAL OFFICER | $287,455 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,928 | $0 | $292,383 | $0 | $0 | $0 |
| GEOFF PETERSON | ||||||||||||||
| CHIEF DENTAL OFFICER | $229,620 | $0 | $0 | $0 | $0 | $0 | $9,325 | $0 | $9,321 | $0 | $248,266 | $0 | $0 | $0 |
| HUNTER ROLF | ||||||||||||||
| DENTIST | $149,479 | $0 | $0 | $0 | $0 | $0 | $6,337 | $0 | $14,758 | $0 | $170,574 | $0 | $0 | $0 |
| KATHERINE SNODGRASS | ||||||||||||||
| DENTIST | $157,186 | $0 | $0 | $0 | $0 | $0 | $6,326 | $0 | $1,941 | $0 | $165,453 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | HEALTHCARE, COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS ARE MEMBERS OF HCC. DUES RANGE FROM $50 - $500 PER YEAR. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT VERSION OF FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | A CONFLICT OF INTEREST TRANSACTION IS APPROVED IF IT RECEIVED THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS ON THE BOARD, OR ON THE COMMITTEE, WHO HAVE NO DIRECT OR INDIRECT FINANCIAL AND/OR INSTITUTIONAL INTEREST IN THE TRANSACTION. A QUORUM IS DEEMED PRESENT FOR THE PURPOSE OF THE VOTE. IF THE TRANSACTION IS APPROVED, THE MINUTES OF THE MEETING SHALL REFLECT THE NAMES OF THE PERSON WHO DISLOSED FINANCIAL OR INSTITUTIONAL INTEREST, THE NATURE OF SUCH INTEREST AND WHETHER THE BOARD DETERMINED THERE WAS A CONFLICT, THE NAMES OF THE PERSONS PRESENT FOR THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION, THE CONTENT OF THE DISCUSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION; AND A ROLL CALL OF THE VOTE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANUALLY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. EXECUTIVE REVIEW WAS HELD JUNE 26, 2024. HCC COMPARES SALARY WITH TWO INDEPENDENT SALARY SURVEYS AND THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE ENTIRE BOARD FOR SALARY COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF HCC ARE MADE AVAILABLE AS REQUESTED. |
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