2021-05-13T10:31:32-05:00 2020-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-07-01 300349221 HEALTH CARE COALITION OF LAFAYETTE COUNTY % LORI WYSE HEAL 6602592440 825 S BUSINESS HWY 13 LEXINGTON MO 64067 TONIANN RICHARD CEO 6602592440 2020-10-23 true Krystal K Creach P01248198 4178658701 2019 2022-09-23 18:48:47Z MARSHA CORBIN 825 S BUSINESS HWY 13 LEXINGTON MO 64067 8629360 false X WWW.HCCNETWORK.ORG X 2006 MO CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. 10 10 89 100 0 0 3613524 5313164 3075680 3313137 -14673 3059 0 0 6674531 8629360 2485 3485 0 0 4369880 5334263 0 0 0 2545839 2257493 6918204 7595241 -243673 1034119 2685924 4309220 1236456 1825633 1449468 2483587 CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. false false 2585959 1754947 MEDICAL AND BEHAVIORAL HEALTH SERVICES: HEALTH CARE COLLABORATIVE O RURAL MISSOURI (HCC) OWNS AND OPERATES 7 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2020, HCC SERVED 5,959 UNIQUE PATIENTS. 2,853 PATIENTS WERE SEEN FOR MEDICAL SERVICES RESULTING IN 6,190 MEDICAL VISITS. 651 PATIENTS WERE SEEN FOR BEHAVIORAL HEALTH SERVICES RESULTING IN 3,973 BEHAVIORAL HEALTH VISITS. 1647299 1533135 DENTAL SERVICES: HEALTH CARE COLLABORATIVE OF RURAL MISSOURI (HCC) OWNS AND OPERATES 7 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2020, HCC SERVED 5,959 UNIQUE PATIENTS. 3,314 PATIENTS WERE SEEN FOR DENTAL SERVICES RESULTING IN 6,474 DENTAL VISITS. 741672 3485 25055 NETWORK AND OTHER SERVICES: HEALTH CARE COLLABORATIVE OF RURAL MISSOURI IS A RURAL HEALTH NETWORK. BY CULTIVATING PARTNERSHIPS WITH MULTIPLE ENTITIES IN THE SURROUNDING AREAS, HCC IS ABLE TO STRENGTHEN RURAL COMMUNITIES. THROUGH NETWORK MEMBERSHIPS, CONSULTING SERVICES, COMMUNITY OUTREACH EVENTS AND WAREHOUSE, HCC IS ABLE TO REACH DEEPER TO TREAT THE WHOLE PERSON AND BREAK THROUGH THE SOCIOECONOMIC BARRIERS THAT EXIST IN RURAL COMMUNITIES. WE ASSISTED 250 PEOPLE WITH EDUCATIONAL ASSISTANCE REGARDING AFFORDABLE HEALTH CARE AND IDENTIFIED 478 WITH FOOD INSECURITY, HOUSING INSECURITY, FINANCIAL STRAIN OR LACK OF PUBLIC TRANSPORTATION. 4974930 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 35 0 true 89 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 LORI WYSE 6602592440 825 S BUSINESS HWY 13 LEXINGTON MO 64067 KARL GRANT MEDICAL DIRECTOR, DOCTOR 46.0 0.0 X 172649 0 15971 GEOFF PETERSON DENTIST AND DENTAL DIRECTOR 43.0 0.0 X 166527 0 18209 KATHERINE R SNODGRASS DENTIST 40.0 0.0 X 130603 0 15346 TONIANN RICHARD CHIEF EXECUTIVE OFFICER 45.0 0.0 X 127106 0 16699 HUNTER ROLF DENTIST 43.0 0.0 X 126218 0 11710 LORI WYSE CHIEF FINANCIAL OFFICER 46.0 0.0 X 98096 0 6726 DARREL BOX BOARD MEMBER 2.0 0.0 X 0 0 0 HOLLY MEFFERD SECRETARY 2.0 0.0 X X 0 0 0 TOM EMERSON TREASURER 2.0 0.0 X X 0 0 0 BONNIE BRANSON BOARD MEMBER 2.0 0.0 X 0 0 0 SUZANNE GLADNEY BOARD MEMBER 2.0 0.0 X 0 0 0 MARSHA CORBIN CHAIR 2.0 0.0 X X 0 0 0 LINDA CROWELL BOARD MEMBER 2.0 0.0 X 0 0 0 JANICE PUTNAM BOARD MEMBER 2.0 0.0 X 0 0 0 CHARLIE GROM BOARD MEMBER 2.0 0.0 X 0 0 0 JULIE PRATT BOARD MEMBER BEG 8/2019 2.0 0.0 X 0 0 0 821199 0 84661 5 false true false COMP HEALTH P O BOX 972651 DALLAS TX 75397 HEALTH CARE PROVIDER 232898 AIRESPRING INC 1801 W OLYMPIC BLVD PASADENA CA 91199 TELEPHONE - IT 103167 ECLINICALWEB P O BOX 847950 BOSTON MA 022847950 SOFTWARE 135020 VITRUVIAN HEALTHCARE SOLUTIONS 1741 NE BLUE HERON CT LEES SUMMIT MO 64086 MEDICAL PROVIDER 112605 4 4155644 1157520 5313164 NET PATIENT SERVICE REVENUE 624100 3100984 3100984 OTHER REVENUE 624100 212153 212153 3313137 3059 3059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8629360 3313137 3059 3485 3485 0 0 0 433363 184736 248627 0 4239012 2968489 1270523 111717 77348 34369 225158 153615 71543 325013 213956 111057 0 19038 19038 68345 68345 0 0 0 568049 417202 150847 83224 30466 52758 214611 138804 75807 428343 202145 226198 0 90465 46849 43616 53017 22186 30831 0 76485 32006 44479 30358 30358 0 107698 94969 12729 89042 866 88176 MEDICAL SUPPLIES & DRUGS 262290 262290 0 0 RECRUITING & RETENTION 84947 61250 23697 0 LICENSES, DUES, SUBSCRIPTIONS 61977 44664 17313 0 BAD DEBT 19604 19604 0 0 7595241 4974930 2620311 0 14303 701981 380493 1028937 422744 696026 298765 294423 0 0 0 0 0 0 0 12704 70444 30438 1706855 592144 1199175 1114711 0 0 0 0 0 0 0 0 300000 430000 2685924 4309220 539505 694882 0 0 4450 486347 0 0 0 0 0 0 666501 618404 0 0 26000 26000 1236456 1825633 X 1351256 1927016 98212 556571 1449468 2483587 2685924 4309220 1034119 X false true X true true true X 3043219 3380446 3251760 3613524 5313164 18602113 0 0 3043219 3380446 3251760 3613524 5313164 18602113 0 18602113 6912 298 3512 3961 3059 17742 0 0 18619855 14463986 0.99905 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO MISSOURI PRIMARY CARE ASSOCIATION AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 23800 23800 1031049 186479 844570 652006 405665 246341 1114711 EST AMT DUE FROM 3RD PTY PYRS 430000 430000 0 EST AMT DUE TO 3RD PTY PYRS 26000 26000 8151397 143237 143237 8008160 621200 621200 8629360 7575637 7575637 19604 19604 7595241 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: $( 19,604) BAD DEBT EXPENSE 162,841 NET ASSETS RELEASED FROM RESTRICTION ----------- $ 143,237 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 621,200 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 19,604 BAD DEBT EXPENSE X false false false false false false false false false KARL GRANT MEDICAL DIRECTOR, DOCTOR 172649 0 0 0 0 0 7061 0 8910 0 188620 0 GEOFF PETERSON DENTIST AND DENTAL DIRECTOR 166527 0 0 0 0 0 6911 0 11298 0 184736 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: HEALTHCARE, COMMUNITY AND SOCIAL 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 ACCOUNTING 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 IN LEXINGTON, MO ON 6-23-20. 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 AVAILABILITY OF GOVERNING DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF HCC ARE MADE AVAILABLE AS REQUESTED.