HCC NETWORK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HCC NETWORK (EIN 30-0349221)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-27
IRS object ID: 201830869349300408
Schema version: 2016v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-27T08:48:21-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD 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	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300349221	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH CARE COALITION OF LAFAYETTE COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LORI WYSE	InCareOfNm
Business Name Control	HEAL	BusinessNameControlTxt
Phone	6602592440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6602599019	PhoneNum
Signature	2018-02-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Krystal K Creach	PreparerPersonNm
PTIN	P00422601	PTIN
Phone	4178658701	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	43032920180865000007	FederalOriginalSubmissionId
Federal Original Submission Id	2018-03-27	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	942234542CD988598FD3000625E41F9421148FC1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9ED1AFD43ECA266599EA2022F4AABFE45DA09571	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARREL BOX RPH MHA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 S BUSINESS HWY 13	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64067	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,179,011	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 STRENGTHEN RURAL COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	74	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,043,219	PYContributionsGrantsAmt
CY Contributions Grants	$3,380,446	CYContributionsGrantsAmt
PY Program Service Revenue	$2,127,640	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,797,110	CYProgramServiceRevenueAmt
PY Investment Income	$59	PYInvestmentIncomeAmt
CY Investment Income	$22	CYInvestmentIncomeAmt
PY Other Revenue	$6,853	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,177,771	PYTotalRevenueAmt
CY Total Revenue	$6,177,578	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$575	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,401,776	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,594,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,840,248	PYOtherExpensesAmt
CY Other Expenses	$2,203,475	CYOtherExpensesAmt
PY Total Expenses	$4,242,024	PYTotalExpensesAmt
CY Total Expenses	$5,798,357	CYTotalExpensesAmt
PY Revenues Less Expenses	$935,747	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$379,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,524,963	TotalAssetsBOYAmt
Total Assets EOY	$2,569,485	TotalAssetsEOYAmt
Total Liabilities BOY	$1,077,124	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,227,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,447,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,342,060	NetAssetsOrFundBalancesEOYAmt
Mission	CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,948,707	ExpenseAmt
Revenue	$1,193,718	RevenueAmt
Desc	MEDICAL AND MENTAL HEALTH SERVICES: HEALTH CARE COLLABORATIVE OF RURAL MISSOURI (HCC) OWNS AND OPERATES 4 COMMUNITY HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, MENTAL HEALTH AND DENTAL SERVICES. IN 2016 WE SERVED 4,907 UNIQUE PATIENTS. 2,629 PATIENTS WERE SEEN FOR MEDICAL SERVICES RESULTING IN 7,438 MEDICAL VISITS. 167 PATIENTS WERE SEEN FOR MENTAL HEALTH SERVICES RESULTING IN 455 MENTAL HEALTH VISITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,071,998	ExpenseAmt
Revenue	$1,444,332	RevenueAmt
Desc	DENTAL SERVICES: HEALTH CARE COLLABORATIVE OF RURAL MISSOURI (HCC) OWNS AND OPERATES 4 COMMUNITY HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, MENTAL HEALTH AND DENTAL SERVICES. IN 2016 WE SERVED 4,907 UNIQUE PATIENTS. 2,566 PATIENTS WERE SEEN FOR DENTAL SERVICES RESULTING IN 4,342 DENTAL VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,014,664	ExpenseAmt
Grant	$575	GrantAmt
Revenue	$159,060	RevenueAmt
Desc	NETWORK AND OTHER SERVICES: HEALTH CARE COLLABORATIVE OF RURAL MISSOURI IS A RURAL HEALTH NETWORK. BY CULTIVATING PARTNERSHIPS WITH MULTIPLE ENTITIES IN OUR SURROUNDING AREAS WE ARE ABLE TO STRENGTHEN RURAL COMMUNITIES. THROUGH NETWORK MEMBERSHIPS, CONSULTING SERVICES, COMMUNITY OUTREACH EVENTS AND OUR WAREHOUSE WE ARE ABLE TO REACH DEEPER TO TREAT THE WHOLE PERSON AND BREAK THROUGH THE SOCIOECONOMIC BARRIERS THAT EXIST IN RURAL COMMUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,035,369	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	74	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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

Field	Value	IRS element (for citing)
Person	LORI WYSE	PersonNm
Phone	6602592440	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 S BUSINESS HWY 13	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64067	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DARREL BOX RPH MHA
CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DIANA HOEMANN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MEL FETTER
TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE GLADNEY
SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TOM EMERSON
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
HOLLY MEFFERD
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
MARSHA CORBIN
VICE CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONNA BROWN
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TERRY BARGFREDE
BOARD MEMBER	2.0	0.0	Yes (X)		$0	$0	$0
TONIANN RICHARD
EXECUTIVE DIRECTOR	43.0	0.0		Yes (X)	$99,588	$0	$18,234
LORI R WYSE
DIRECTOR OF FINANCE	42.0	0.0		Yes (X)	$82,596	$0	$3,974
GENE A MCFADDEN
PHYSICIAN	32.0	0.0			$127,841	$0	$6,266	Yes (X)
GEOFF E PETERSON
DENTIST	41.9	0.0			$143,138	$0	$14,450	Yes (X)
TIFFANY PITTS BLYTHE
PHYSICIAN	37.0	0.0			$125,769	$0	$500	Yes (X)
TERRY CHANCE
PSYCHIATRIST	40.0	0.0			$130,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$708,932	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$43,424	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,835,045	GovernmentGrantsAmt
All Other Contributions	$545,401	AllOtherContributionsAmt
Total Contributions	$3,380,446	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	624100	$2,638,050	$2,638,050
OTHER REVENUE	624100	$159,060	$159,060

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,797,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$298	TotalRevenueColumnAmt
Exclusion	$298	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,157	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,433	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$276	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$276	TotalRevenueColumnAmt
Exclusion	-$276	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,177,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,797,110	RelatedOrExemptFuncIncomeAmt
Exclusion	$22	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$575	TotalAmt
Program Services	$575	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$204,392	TotalAmt
Management And General	$204,392	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,897,760	TotalAmt
Program Services	$2,212,297	ProgramServicesAmt
Management And General	$685,463	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$88,311	TotalAmt
Program Services	$68,284	ProgramServicesAmt
Management And General	$20,027	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$147,162	TotalAmt
Program Services	$116,806	ProgramServicesAmt
Management And General	$30,356	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$256,682	TotalAmt
Program Services	$184,372	ProgramServicesAmt
Management And General	$72,310	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,690	TotalAmt
Management And General	$3,690	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,088	TotalAmt
Management And General	$58,088	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$474,871	TotalAmt
Program Services	$297,995	ProgramServicesAmt
Management And General	$176,876	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$102,867	TotalAmt
Program Services	$64,552	ProgramServicesAmt
Management And General	$38,315	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$320,305	TotalAmt
Program Services	$201,000	ProgramServicesAmt
Management And General	$119,305	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$408,397	TotalAmt
Program Services	$256,280	ProgramServicesAmt
Management And General	$152,117	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$94,595	TotalAmt
Program Services	$59,361	ProgramServicesAmt
Management And General	$35,234	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,708	TotalAmt
Program Services	$51,902	ProgramServicesAmt
Management And General	$30,806	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$55,651	TotalAmt
Program Services	$34,923	ProgramServicesAmt
Management And General	$20,728	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,152	TotalAmt
Program Services	$17,039	ProgramServicesAmt
Management And General	$10,113	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,603	TotalAmt
Program Services	$77,564	ProgramServicesAmt
Management And General	$46,039	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,994	TotalAmt
Program Services	$70,279	ProgramServicesAmt
Management And General	$41,715	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS	$155,308	$155,308
BAD DEBT	$137,494	$137,494
LICENSES, DUES, SUBSCRIPTIONS	$46,702	$29,307	$17,395
RECRUITING & RETENTION	$50	$31	$19

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,798,357	TotalAmt
Program Services	$4,035,369	ProgramServicesAmt
Management And General	$1,762,988	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,575	BOYAmt
EOY	$95,466	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$208,139	BOYAmt
EOY	$102,958	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$176,564	BOYAmt
EOY	$326,842	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,272	BOYAmt
EOY	$491,347	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
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,554	BOYAmt
EOY	$16,624	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,418,449	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$297,201	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,139,859	BOYAmt
EOY	$1,121,248	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$825,000	BOYAmt
EOY	$415,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,524,963	BOYAmt
EOY	$2,569,485	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$405,211	BOYAmt
EOY	$600,050	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,950	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

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	$671,913	BOYAmt
EOY	$625,425	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,077,124	BOYAmt
EOY	$1,227,425	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,344,921	BOYAmt
EOY	$1,165,514	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,918	BOYAmt
EOY	$176,546	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,447,839	BOYAmt
EOY	$1,342,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,524,963	BOYAmt
EOY	$2,569,485	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$379,221	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$485,000	PriorPeriodAdjustmentsAmt
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	$1,093,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,413,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,858,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,043,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,380,446	CurrentTaxYearAmt
Total	$11,789,999	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	$1,093,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,413,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,858,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,043,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,380,446	CurrentTaxYearAmt
Total	$11,789,999	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$11,789,999	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298	CurrentTaxYearAmt
Total	$7,310	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	$61,798	CurrentTaxYearMinus4YearsAmt
Total	$61,798	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,859,107	TotalSupportAmt
Gross Receipts Rltd Activities	$6,861,027	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99417	PublicSupportCY170Pct
Public Support PY170	0.98633	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
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
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 1(I)	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,600	OtherCostOrOtherBasisAmt
Book Value	$15,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$792,976	OtherCostOrOtherBasisAmt
Depreciation	$77,802	DepreciationAmt
Book Value	$715,174	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,321	OtherCostOrOtherBasisAmt
Depreciation	$14,682	DepreciationAmt
Book Value	$55,639	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,552	OtherCostOrOtherBasisAmt
Depreciation	$204,717	DepreciationAmt
Book Value	$334,835	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,121,248	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	EST AMT DUE FROM 3RD PTY PYRS	Desc
Book Value	$415,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$415,000	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$5,966,732	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$202,009	OtherRevenueAmt
Revenue Not Reported	$202,009	RevenueNotReportedAmt
Revenue Subtotal	$5,764,723	RevenueSubtotalAmt
Other Revenues Not Included	$412,855	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$412,855	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,177,578	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,661,139	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$276	OtherExpensesIncludedAmt
Expenses Not Reported	$276	ExpensesNotReportedAmt
Expenses Subtotal	$5,660,863	ExpensesSubtotalAmt
Other Expenses Not Included	$137,494	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$137,494	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,798,357	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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: $(137,494) BAD DEBT EXPENSE 339,503 NET ASSETS RELEASED FROM RESTRICTION ----------- $ 202,009
SCHEDULE D, PART XI, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 413,131 TEMPORARILY RESTRICTED CONTRIBUTIONS (276) LOSS ON SALE OF ASSET ----------- $ 412,855
SCHEDULE D, PART XII, LINE 2D	AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 276 LOSS ON SALE OF ASSET
SCHEDULE D, PART XII, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 137,494 BAD DEBT EXPENSE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	GEOFF E PETERSON	PersonNm
Title	DENTIST	TitleTxt
Base Compensation Filing Org	$143,138	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,854	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,596	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,588	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	SIGNIFICANT CHANGES TO ORGANIZATION'S BYLAWS: ARTICLE III - MEMBERSHIP THE ORGANIZATION AMENDED ITS BYLAWS DURING FISCAL YEAR 2017. SIGNIFICANT CHANGES ARE AS FOLLOWS: MEMBERSHIP IN THE HCC IS AVAILABLE TO ALL PERSONS AND ORGANIZATIONS INTERESTED IN AND/OR INVOLVED IN HEALTH CARE AND WHO SUPPORT THE MISSION OF THE HCC. THE HCC SHALL HAVE A CONSUMER MAJORITY BOARD OF 9 TO 13 MEMBERS. IT SHALL BE THE DUTY OF THE BOARD TO EVALUATE YEARLY, THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER. EVERY BOARD MEMBER SHALL HAVE THE OPPORTUNITY TO FILL OUT AN EVALUATION. THE EVALUATIONS SHOULD BE RETURNED TO THE GOVERNANCE COMMITTEE TO REVIEW WITH THE BOARD MEMBERS. 1. BOARD MEMBERS: THE BOARD MAY INCLUDE CHIEF OFFICERS OR DESIGNEES OF HCCS FOUNDING MEMBERS: LAFAYETTE REGIONAL HEALTH CENTER, CARE CONNECTION FOR AGING SERVICES, PATHWAYS COMMUNITY BEHAVIORAL HEALTHCARE, INC., 4-LIFE CENTER AND LAFAYETTE COUNTY HEALTH DEPARTMENT. OTHER MEMBERS MAY BE APPOINTED AT THE DISCRETION OF THE BOARD TO ASSURE A CONSUMER MAJORITY. HCC WILL MAINTAIN REGULATIONS WITH ALL HRSA 330 FUNDING REQUIREMENTS. A) THE BOARD IS CHARGED WITH MAKING DECISIONS ON BEHALF OF THE HCC. B) A QUORUM SHALL BE ESTABLISHED AT ANY MEETING IF THERE 51% OF MEMBERS PRESENT. C) ONE VOTE SHALL BE ALLOWED PER MEMBER. D) THE BOARD IS A VOLUNTARY COMMITMENT OF APPROXIMATELY 10 (TEN) HOURS PER MONTH DEVOTED TO THE GUIDANCE OF THE HCC. E) BOARD MEMBERS SHALL BE SELECTED BY THE GOVERNANCE COMMITTEE, WHICH WILL PERFORM THE RECRUITMENT PROCESS. BOARD MEMBERS WILL SERVE THREE-YEAR TERMS WITH NO MORE THAN THREE CONSECUTIVE TERMS. AFTER A ONE-YEAR REPRIEVE, BOARD MEMBERS MAY BE RE-APPOINTED FOR A SECOND THREE-YEAR CONSECUTIVE TERM. TERMS SHALL BEGIN ON JULY 1 AND THE TERMS SHALL BE STAGGERED SO THAT NO MORE THAN ONE-THIRD OF THE BOARD MEMBERS EXPIRE EACH YEAR. F) IN ORDER TO BE CONSISTENT WITH THE MISSOURI REVISED STATUES, WHICH APPLY TO GOVERNMENTAL AGENCIES, ANY AGENCY REPRESENTING GOVERNMENT OFFICES, WILL SERVE AS AN EX-OFFICIO MEMBER AS APPROPRIATE. AN EX-OFFICIO MEMBER WILL BE A NON-VOTING BOARD MEMBER. G) MEMBERS OF THE BOARD MAY BE ADDED OR REMOVED AS NECESSARY BY MAJORITY VOTE. H) MEMBERS OF THE BOARD ARE RESPONSIBLE FOR BUDGETING FOR, AND MONITORING COMPLIANCE OF HCCS PROGRAMS AND SERVICES, SPECIFICALLY COMMUNITY HEALTH CENTER OPERATIONS. I) MEMBERS OF THE BOARD SHALL APPROVE ALL GRANT APPLICATIONS AND BUDGETS. J) THE BOARD REVIEWS RECOMMENDATION FOR RECRUITMENT, SELECTION, DISMISSAL, AND PERFORMANCE EVALUATION OF HCCS CHIEF EXECUTIVE OFFICER. THIS INCLUDES HIRING AND TERMINATING THE CHIEF EXECUTIVE OFFICER. K) THE BOARD IS RESPONSIBLE FOR DETERMINING SERVICES AND HOURS OF OPERATION FOR HCCS PROGRAMS AND SERVICES. L) THE BOARD IS RESPONSIBLE FOR ALL LEGAL, QUALITY, FINANCIAL AND CUSTOMER SERVICE OF HCCS PROGRAMS AND SERVICES. M) THE BOARD IS RESPONSIBLE FOR FINANCIAL DECISIONS REGARDING BORROWING MONEY ON BEHALF OF THE ORGANIZATION, SIGN, EXECUTE AND DELIVER PROMISSORY NOTES OR OTHER EVIDENCES OF INDEBTEDNESS. N) THE BOARD IS RESPONSIBLE FOR ALL PERSONNEL, FINANCIAL AND OPERATIONAL POLICIES AND PROCEDURES FOR HCCS PROGRAMS AND SERVICES.
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 VOTE TO APPROVE 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 MAY 2017. HCC COMPARES SALARY WITH TWO INDEPENDENT SALARY SURVEYS AND THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE ENTIRE BOARD FOR SALARY RECOMMENDATIONS.
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.