2019-04-30T14:14:03-05:00 2018-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2017-07-01 300349221 HEALTH CARE COALITION OF LAFAYETTE COUNTY % LORI WYSE HEAL 6602592440 825 S BUSINESS HWY 13 LEXINGTON MO 64067 TONIANN RICHARD EXECUTIVE DIRECTOR 6602592440 2019-11-09 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920191205000006 2019-04-30 P 9ED1AFD43ECA266599EA2022F4AABFE45DA09571 9ED1AFD43ECA266599EA2022F4AABFE45DA09571 2017 2019-02-21 02:37:17Z MARSHA CORBIN 825 S BUSINESS HWY 13 LEXINGTON MO 64067 6405691 false X WWW.HCCNETWORK.ORG X 2006 MO CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. 9 9 88 100 0 0 3380446 3251760 2797110 3150419 22 3512 0 0 6177578 6405691 575 905 0 0 3594307 4009658 0 0 0 2203475 2044047 5798357 6054610 379221 351081 2569485 2818464 1227425 1125323 1342060 1693141 CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. false false 2058529 1291415 MEDICAL AND BEHAVIORAL HEALTH SERVICES: HEALTH CARE COLLABORATIVE OF RURAL MISSOURI (HCC) OWNS AND OPERATES 4 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2018, HCC SERVED 5,947 UNIQUE PATIENTS. 3,103 PATIENTS WERE SEEN FOR MEDICAL SERVICES RESULTING IN 8,441 MEDICAL VISITS. 178 PATIENTS WERE SEEN FOR BEHAVIORAL HEALTH SERVICES RESULTING IN 459 BEHAVIORAL HEALTH VISITS. 1241393 1701434 DENTAL SERVICES: HEALTH CARE COLLABORATIVE OF RURAL MISSOURI (HCC) OWNS AND OPERATES 4 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2018, HCC SERVED 5,947 UNIQUE PATIENTS. 3,318 PATIENTS WERE SEEN FOR DENTAL SERVICES RESULTING IN 7,325 DENTAL VISITS. 673060 950 157570 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. 3972982 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 31 0 true 88 true false false false false false false false false false false X 9 9 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 X DARREL BOX RPH MHA CHAIRMAN 2.0 0.0 X X 0 0 0 DIANA HOEMANN BOARD MEMBER 2.0 0.0 X 0 0 0 MEL FETTER TREASURER 2.0 0.0 X X 0 0 0 SUZANNE GLADNEY BOARD MEMBER 2.0 0.0 X 0 0 0 TOM EMERSON BOARD MEMBER 2.0 0.0 X 0 0 0 HOLLY MEFFERD SECRETARY 2.0 0.0 X X 371 0 0 MARSHA CORBIN VICE CHAIRMAN 2.0 0.0 X X 0 0 0 DONNA BROWN BOARD MEMBER 2.0 0.0 X 0 0 0 TERRY BARGFREDE BOARD MEMBER 2.0 0.0 X 0 0 0 TONIANN RICHARD EXECUTIVE DIRECTOR 41.0 0.0 X 100845 0 12958 LORI R WYSE DIRECTOR OF FINANCE 42.0 0.0 X 75387 0 3683 GEOFF PETERSON DENTAL DIRECTOR 43.0 0.0 X 152279 0 13823 GENE A MCFADDEN PHYSICIAN 30.0 0.0 X 128878 0 6481 DOUGLAS SMITH PHYSICIAN 41.0 0.0 X 141877 0 5912 DAVID GEIGER DENTIST 42.0 0.0 X 138765 0 5782 KARL GRANT MEDICAL DOCTOR 43.0 0.0 X 118606 0 24085 857008 0 72724 6 false true false 0 2951064 300696 3251760 NET PATIENT SERVICE REVENUE 624100 2992849 2992849 OTHER REVENUE 624100 157570 157570 3150419 3512 3512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6405691 3150419 3512 905 905 0 0 0 359346 166102 193244 0 3122966 2126969 995997 97980 67883 30097 167395 113636 53759 261971 172979 88992 0 7616 7616 74177 74177 0 0 0 464259 292661 171598 76280 48086 28194 250589 157966 92623 418373 263735 154638 0 90599 57112 33487 85851 54119 31732 0 73506 46337 27169 27773 17508 10265 0 117696 74194 43502 70586 44496 26090 MEDICAL SUPPLIES & DRUGS 194329 194329 LICENSES, DUES, SUBSCRIPTIONS 49911 31463 18448 BAD DEBT 42502 42502 6054610 3972982 2081628 0 95466 131312 102958 632310 326842 301153 491347 268522 0 0 0 0 0 0 0 0 16624 25948 1599706 388487 1121248 1211219 0 0 0 0 0 0 0 0 415000 248000 2569485 2818464 600050 410510 0 0 1950 1500 0 0 0 0 0 0 625425 687689 0 0 0 25624 1227425 1125323 X 1165514 1622293 176546 70848 0 0 1342060 1693141 2569485 2818464 351081 X false true X true true true X 2413931 1858749 3043219 3380446 3251760 13948105 0 0 2413931 1858749 3043219 3380446 3251760 13948105 0 13948105 29 26 6912 298 3512 10777 0 0 13958882 9926313 0.99923 0.99420 X 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 945687 104779 840908 567699 283708 283991 62520 62520 1211219 EST AMT DUE FROM 3RD PTY PYRS 248000 248000 0 EST AMT DUE TO 3RD PTY PYRS 25624 25624 6468887 229825 229825 6239062 166629 166629 6405691 6012108 6012108 42502 42502 6054610 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: $( 42,502) BAD DEBT EXPENSE 272,327 NET ASSETS RELEASED FROM RESTRICTION ----------- $ 229,825 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 166,629 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 42,502 BAD DEBT EXPENSE X false false false false false false false false false GEOFF PETERSON DENTAL DIRECTOR 152279 0 0 0 0 0 6678 0 7145 0 166102 0 0 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 JULY 2018. 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. FORM 990, PART VII BOARD MEMBER COMPENSATION: NO BOARD MEMBER IS COMPENSATED FOR SERVING ON THE BOARD OF DIRECTORS. HOLLY MEFFERD WAS COMPENSATED FOR GRANT CONSULTING SHE PROVIDED DURING THE YEAR.