2023-02-28T09:42:16-06:00 2022-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-07-01 300349221 HCC NETWORK % JONELLE HALL HCCN 6602592440 819 S BUSINESS HWY 13 LEXINGTON MO 64067 TONIANN RICHARD CEO 6602592440 2022-10-28 true TONIANN RICHARD XXX-XX-XXXX Krystal K Creach P01248198 4178658701 2 2021 2023-04-26 12:10:37Z MARSHA CORBIN 819 S BUSINESS HWY 13 LEXINGTON MO 64067 10869818 false X WWW.HCCNETWORK.ORG X 2006 MO CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. 10 10 135 125 0 0 5314902 5258035 4568818 5595459 1418 -6083 0 14992 9885138 10862403 1800 12765 0 0 6145412 7237977 0 0 0 2591487 3214722 8738699 10465464 1146439 396939 6605075 7152316 2110220 2260522 4494855 4891794 CULTIVATE PARTNERSHIPS AND DELVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. false false 3619029 2971707 MEDICAL AND BEHAVIORAL HEALTH SERVICES: HCC NETWORK OWNS AND OPERATES 6 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2022, HCC SERVED 8,033 UNIQUE PATIENTS. 3,919 PATIENTS WERE SEEN FOR MEDICAL SERVICES RESULTING IN 9,478 MEDICAL VISITS. 1,133 PATIENTS WERE SEEN FOR BEHAVIORAL HEALTH SERVICES RESULTING IN 6,351 BEHAVIORAL HEALTH VISITS. 2539406 2085192 DENTAL SERVICES: HCC NETWORK OWNS AND OPERATES 6 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEATLH SERVICES. IN 2022, HCC SERVED 8,033 UNIQUE PATIENTS. 4,323 PATIENTS WERE SEEN FOR DENTAL SERVICES RESULTING IN 8,924 DENTAL VISITS. 655873 12765 538560 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 STRENGHTEN 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 COMMUNITIES. 6814308 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 41 0 true 135 true false false false false false false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true true false false X JONELLE HALL 6602592440 819 S BUSINESS HIGHWAY 13 LEXINGTON MO 64067 MARCIA KENT PSYCHIATRIST END 01/22 40.0 0.0 X 293444 0 35600 PATRICK LOWRY PSYCHIATRIST 40.0 0.0 X 295385 0 11815 GEOFF PETERSON CHIEF DENTAL OFFICER 43.0 0.0 X 197193 0 16473 TONIANN RICHARD CHIEF EXECUTIVE OFFICER 40.0 0.0 X 156296 0 17015 KATHERINE SNODGRASS DENTIST 40.0 0.0 X 149132 0 7348 HUNTER ROLF DENTIST 40.0 0.0 X 143395 0 12996 LORI WYSE CHIEF FINANCIAL OFFICER 44.0 0.0 X 121045 0 5962 PRESTON HOWERTON CHIEF MEDICAL OFFICER 40.0 0.0 X 111267 0 7326 HOLLY MEFFERD SECRETARY 10.0 0.0 X X 0 0 0 JAMI BENSON BOARD MEMBER 10.0 0.0 X 0 0 0 JANICE PUTNAM VICE-CHAIR 10.0 0.0 X X 0 0 0 JULIE PRATT BRD MEMBR; TREASURER BEG 02/22 10.0 0.0 X X 0 0 0 LINDA CROWELL BOARD MEMBER 10.0 0.0 X 0 0 0 MARSHA CORBIN CHARIMAN 10.0 0.0 X X 0 0 0 SARRAH MORGAN BOARD MEMBER 10.0 0.0 X 0 0 0 STEPHEN MUNSON BOARD MEMBER 10.0 0.0 X 0 0 0 SUZANNE GLADNEY BOARD MEMBER 10.0 0.0 X 0 0 0 BREANN JENSEN BOARD MEMBER 10.0 0.0 X 0 0 0 TOM EMERSON TREASURER END 02/22 10.0 0.0 X X 0 0 0 1467157 0 114535 14 false true false LIFELINE MOBILE 2050 MCGRAW ROAD COLUMBIS OH 432074800 MOBILE UNIT PROVIDER 619034 BRUNER CONTRACTING COMPANY LLC 14450 N US HWY 69 SUITE S SMITHVILLE MO 64089 CONTRACTOR 242972 GARDNER CONSTRUCTION CO INC PO BOX 357 LIBERTY MO 64069 CONSTRUCTION 197597 ECLINICAL WEB PO BOX 847950 BOSTON MA 022847950 SOFTWARE/TECH SVCS 190585 VITRUVIAN HEALTHCARE SOLUTIONS LLC 1741 NE BLUE HERON CT LEES SUMMIT MO 64086 HEALTHCARE PROVIDER 133300 6 4132452 1125583 5258035 NET PATIENT SERVICE REVENUE 624100 5171682 5171682 OTHER REVENUE 624100 423777 423777 5595459 1332 1332 0 0 0 0 0 7415 -7415 -7415 -7415 0 0 0 0 0 0 0 0 0 GAIN ON EQUITY INVESTMENT 900099 14992 14992 14992 10862403 5595459 0 8909 12765 12765 0 0 0 513984 213666 300318 0 5792567 4032667 1759900 147363 95285 52078 345913 218404 127509 438150 271546 166604 0 10599 10599 115633 115633 0 0 0 581692 334622 247070 114102 11675 102427 413799 308243 105556 481268 199587 281681 0 185254 135462 49792 58792 33301 25491 0 69378 38941 30437 52824 12677 40147 0 280824 270275 10549 159754 1064 158690 MEDICAL SUPPLIES & DRUGS 537974 537974 LICENSES, DUES, SUBSCRIPTIONS 76670 20091 56579 RECRUITING & RETENTION 76159 66063 10096 10465464 6814308 3651156 0 183024 343237 1406513 1202599 1339547 898595 569582 602144 0 0 0 0 0 0 36813 19107 70424 63881 4042879 778868 2696161 3264011 0 0 0 0 0 0 0 0 303011 758742 6605075 7152316 878685 971427 0 0 6772 1000 0 0 0 0 0 0 1198763 1220095 0 0 26000 68000 2110220 2260522 X 4044603 4226901 450252 664893 4494855 4891794 6605075 7152316 396939 X false true X true true true X 3251760 3613524 5313164 6179731 5258035 23616214 0 0 3251760 3613524 5313164 6179731 5258035 23616214 0 23616214 3512 3961 3059 1418 1332 13282 0 14992 14992 23644488 19703513 0.99880 0.99943 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 10952 10952 false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO MISSOURI PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 118300 118300 1782004 284157 1497847 211061 18630 192431 1776854 476081 1300773 154660 154660 3264011 EST AMT DUE FROM 3RD PTY PYRS 725000 INVESTMENT IN EQUITY INVESTEE 33742 758742 0 EST AMT DUE TO 3RD PTY PYRS 68000 68000 10655177 359165 359165 10296012 566391 566391 10862403 10472879 7415 7415 10465464 10465464 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 359,165 NET ASSETS RELEASED FROM RESTRICTION SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 573,806 TEMPORARILY RESTRICTED CONTRIBUTIONS (7,415) LOSS ON DISPOSAL OF PROPERTY ----------- $ 566,391 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 7,415 LOSS ON DISPOSAL OF PROPERTY X X X false false false false false false false false false TONIANN RICHARD CHIEF EXECUTIVE OFFICER 156296 0 0 0 0 0 6435 0 10580 0 173311 0 0 0 PATRICK LOWRY PSYCHIATRIST 295385 0 0 0 0 0 11815 0 0 0 307200 0 0 0 MARCIA KENT PSYCHIATRIST END 01/22 293444 0 0 0 0 0 12115 0 23485 0 329044 0 0 0 HUNTER ROLF DENTIST 143395 0 0 0 0 0 5808 0 7188 0 156391 0 0 0 KATHERINE SNODGRASS DENTIST 149132 0 0 0 0 0 6019 0 1329 0 156480 0 0 0 GEOFF PETERSON CHIEF DENTAL OFFICER 197193 0 0 0 0 0 8011 0 8462 0 213666 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: HEALTHCARE, COMMUNITY AND SOCAL SERVICE ORGANIZATIONS ARE MEMBERS OF HCC. DUES RANGE FROM $50 - $500 PER YEAR. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THE FORM 990 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, SECTION B, 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 DISCLOSED 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 DISCUSSION AND VOTES RELATING TO THE TRANSACTIONS; THE CONTENT OF THE DISCUSSIONS, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION; AND A ROLL CALL OF THE VOTE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF EXECUTIVE DIRECTOR'S COMPENSATION: THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. EXECUTIVE REVIEW WAS HELD JUNE 22, 2022. 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, SECTION C, LINE 19 AVAILABILTY OF GOVERNING DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF HCC ARE MADE AVAILABLE AS REQUESTED.