2017-03-17T16:05:53-05:00 2016-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-07-01 300349221 HEALTH CARE COALITION OF LAFAYETTE COUNTY % LORI WYSE HEAL 6602592440 825 S BUSINESS HWY 13 LEXINGTON MO 64067 TONIANN RICHARD EXECUTIVE DIRECTOR 6602599019 2017-02-02 true Brian D Todd P00422601 4178658701 2015 2021-01-29 14:40:06Z DARREL BOX RPH MHA 825 S BUSINESS HWY 13 LEXINGTON MO 64067 5177771 false X WWW.HCCNETWORK.ORG X 2006 MO CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. 9 9 56 100 0 1858749 3043219 1221120 2127640 26 59 0 6853 3079895 5177771 0 0 0 0 1762842 2401776 0 0 0 1376205 1840248 3139047 4242024 -59152 935747 1499989 2524963 987897 1077124 512092 1447839 X CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. false false 2080429 1746833 COMMUNITY HEALTH CENTER: THE HEALTH CARE COLLABORATIVE OF RURAL MISSOURI (HCC) IS A RURAL HEALTH NETWORK THAT HAS GROWN TO INCLUDE A SIGNIFICANT FOCUS ON IMPROVING ACCESS TO HEALTH CARE SERVICES. IN 2015, HCC SERVED 3,455 PATIENTS WITH 8,792 VISITS. OUR PATIENT PROFILE CONSISTS OF 95% THAT ARE UNDER THE 200% FEDERAL POVERTY LINE. 267059 224237 RURAL HEALTH NETWORK DEVELOPMENT: EFFECTIVE CARE TRANSITIONS FOR RURAL MO, WILL IMPROVE THE QUALITY AND SAFETY OF HEALTH CARE BY IMPROVING TRANSITIONS FROM HOSPITAL (EMERGENCY DEPT. AND INPATIENT) TO OTHER SETTINGS; REDUCING HOSPITAL READMISSIONS; IMPROVING COORDINATION OF SERVICES; FACILITATING ENROLLMENT IN HEALTH INSURANCE MARKETPLACE; AND ESTABLISHING PRIMARY CARE HEALTH HOMES FOR INDIVIDUALS WHO DO NOT CURRENTLY HAVE ONE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 186470 156570 RURAL ALLIED HEALTH TRAINING ALLIANCE (RAHT ALLIANCE): ALLOWS HCC TO CREATE A FORMAL PARTNERSHIP BETWEEN EDUCATIONAL INSTITUTIONS AND HEALTHCARE ORGANIZATIONS IN THE WEST CENTRAL REGION OF MISSOURI. THE COLLABORATION BETWEEN THE HCC NETWORK, MISSOURI HEALTH PROFESSION CONSORTIUM (MHPC), AND STATE FAIR COMMUNITY COLLEGE, TOGETHER WITH LOCAL HEALTHCARE ORGANIZATIONS WILL ADDRESS MANY EFFORTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 2533958 true true false true false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 56 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 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 SECRETARY 2.0 0.0 X X 0 0 0 TOM EMERSON BOARD MEMBER 2.0 0.0 X 0 0 0 HOLLY MEFFERD BOARD MEMBER 2.0 0.0 X 0 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 BEG 7/2015 2.0 0.0 X 0 0 0 TONIANN RICHARD EXECUTIVE DIRECTOR 43.0 0.0 X 95850 0 14081 LORI R WYSE DIRECTOR OF FINANCE BEG 1/2016 51.0 0.0 X 0 0 0 GENE A MCFADDEN PHYSICIAN 33.5 0.0 X 131581 0 6543 GEOFF E PETERSON DENTIST 40.5 0.0 X 133525 0 11495 360956 0 32119 2 false false false 0 2577405 465814 3043219 NET PATIENT SERVICE REVENUE 624100 2063778 2063778 OTHER REVENUE 624100 63862 63862 2127640 59 59 0 0 6853 6853 0 6853 6853 0 0 0 0 0 5177771 2127640 6912 0 0 0 0 109931 109931 0 1925422 1360923 564499 65570 46874 18696 112474 82484 29990 188379 126836 61543 0 324 324 55222 55222 0 0 0 399604 171736 227868 78228 33620 44608 354354 152287 202067 257449 110643 146806 0 64576 27753 36823 67204 28882 38322 0 63571 27321 36250 26588 11427 15161 0 107533 46214 61319 65813 28284 37529 MEDICAL SUPPLIES & DRUGS 209744 209744 BAD DEBT 53022 53022 RECRUITING & RETENTION 18200 7822 10378 LICENSES, DUES, SUBSCRIPTIONS 13440 5776 7664 5376 2310 3066 4242024 2533958 1708066 0 8203 7575 97568 208139 132463 176564 87010 147272 0 0 0 0 0 0 0 0 12642 20554 1336360 196501 1012103 1139859 0 0 0 0 0 0 0 0 150000 825000 1499989 2524963 283913 405211 0 0 15098 0 0 0 0 0 0 0 688886 671913 0 0 0 0 987897 1077124 X 397241 1344921 114851 102918 0 0 512092 1447839 1499989 2524963 935747 X false true X true true true X 829975 1093654 2413931 1858749 3043219 9239528 0 0 829975 1093654 2413931 1858749 3043219 9239528 31578 9207950 285 45 29 26 6912 7297 0 26925 61798 88723 9335548 4075586 0.98633 0.97450 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. 15600 15600 792976 46086 746890 67421 2268 65153 460363 148147 312216 1139859 DUE FROM 3RD PARTY PAYERS 825000 825000 5006679 202408 202408 4804271 373500 373500 5177771 4189002 4189002 53022 53022 4242024 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: $ (53,022) BAD DEBT EXPENSE 255,430 NET ASSETS RELEASED FROM RESTRICTION ----------- $ 202,408 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 373,500 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 53,022 BAD DEBT EXPENSE FORM 990, PART III, LINE 4B RURAL HEALTH NETWORK DEVELOPMENT: THE PROJECT IS DESIGNED TO ASSURE THAT INDIVIDUALS ARE RECEIVING CARE IN THE APPROPRIATE SETTING, AT THE APPROPRIATE TIME, AT AN APPROPRIATE COST. IT IS EXPECTED TO RESULT IN THE FOLLOWING OUTCOMES: IMPROVED QUALITY, REDUCED HOSPITAL READMISSIONS; REDUCED USE OF HOSPITAL EMERGENCY DEPARTMENT FOR PRIMARY CARE CONDITIONS. FORM 990, PART III, LINE 4C RURAL HEALTH FOUNDATION PROGRAMS: THE EFFORTS ADDRESSED INCLUDE: (1) INCREASE THE CAPACITY OF TRAINING SITES IN RURAL COUNTIES SUCH AS LAFAYETTE FOR ALLIED HEALTH STUDENTS, (2) RECRUIT AND TRAIN RURAL HEALTHCARE PROVIDERS TO SERVE AS CLINICAL PRECEPTORS, AND (3) STRENGTHEN THE EMPLOYABILITY OF STUDENTS AS THEY GRADUATE FROM THE PROGRAM THROUGH JOB PREPARATION AND PLACEMENT. THE RAHT ALLIANCE TARGETS MULTIPLE COUNTIES IN THE RURAL WEST CENTRAL AREA INCLUDING LAFAYETTE, RAY AND CARROLL (HCC NETWORK SERVICE COUNTIES), EXTENDING INTO BORDERING COUNTIES. 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 JUNE 2016. 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.