2016-04-20T16:00:50-05:00 2015-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2014-07-01 300349221 HEALTH CARE COALITION OF LAFAYETTE COUNTY % LORI WYSE HEAL 6602592440 825 S BUSINESS HWY 13 LEXINGTON MO 64067 DARREL BOX CHAIRMAN 4178658701 2016-01-29 true Brian D Todd P00422601 4178658701 2014 2016-08-17 19:52:53Z DARREL BOX RPH MHA 825 S BUSINESS HWY 13 LEXINGTON MO 64067 3079895 false X WWW.HCCNETWORK.ORG X 2006 MO CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. 8 8 37 100 0 2411666 1858749 630024 1221120 29 26 0 0 3041719 3079895 0 0 0 0 1152119 1762842 0 0 0 1682073 1376205 2834192 3139047 207527 -59152 828811 1499989 257567 987897 571244 512092 X CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. false false 1414057 758789 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. THE SERVICE AREA POPULATION IS 80,269, OF WHOM 26.74% ARE BELOW 200% FPL, AND ONLY 976 ARE CURRENTLY ACCESSING SERVICES THROUGH AN EXISTING FQHC. 541141 290413 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. & 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. 320175 171828 REACH HEALTHCARE FOUNDATION PROGRAMS: WITH THE IMPULSION OF THE RURAL HEALTH INITIATIVE (RHI), HAS DEVELOPED WORKING GROUPS THAT ARE SPECIFICALLY SUITED TO ADDRESS CAPACITY, SUSTAINABILITY AND ACCESS ISSUES. IT ALSO PROVIDED AREA ORGANIZATIONS THE PLATFORM TO CONTINUE PROVIDING EDUCATION AND ENROLLMENT ASSISTANCE FOR THE FEDERAL MARKETPLACE HEALTH INSURANCE EXCHANGE BY INCREASING THE CAPACITY OF CERTIFIED APPLICATION COUNSELORS (CAC) IN THE COUNTY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 2275373 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 27 0 true 37 true false false false false false false false false false false X 8 8 false false false false true false false true true false false true true true true true true true true 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 BEGINNING 07/2014 2.0 0.0 X 0 0 0 MARSHA CORBIN BOARD MEMBER BEGINNING 07/2014 2.0 0.0 X 0 0 0 DONNA BROWN BOARD MEMBER 2.0 0.0 X 0 0 0 LYNDA JOHNSON VICE CHAIR ENDING 06/2015 2.0 0.0 X X 0 0 0 HILDA FUENTES BOARD MEMBER ENDING 1/2015 2.0 0.0 X 0 0 0 TONIANN RICHARD EXECUTIVE DIRECTOR 44.0 0.0 X 90902 0 4813 GENE MCFADDEN PHYSICIAN 33.0 0.0 X 115989 0 9527 206891 0 14340 1 false false false 0 1395844 462905 1858749 NET PATIENT SERVICE REVENUE 624100 1141478 1141478 OTHER REVENUE 624100 79642 79642 1221120 26 26 0 0 0 0 0 0 0 0 0 0 3079895 1221120 26 X 0 0 0 0 95715 95715 0 963628 824267 139361 30886 27502 3384 247201 197581 49620 425412 338470 86942 0 0 41330 41330 0 0 0 469532 241678 227854 37049 28214 8835 111740 95522 16218 71417 38090 33327 0 247412 179591 67821 51550 31053 20497 0 0 11307 11307 0 49434 35854 13580 53075 9967 43108 MEDICAL SUPPLIES & DRUGS 181298 181298 BAD DEBT 35398 35398 LICENSES, DUES, SUBSCRIPTIONS 15616 10888 4728 RECRUITING & RETENTION 47 47 3139047 2275373 863674 0 16447 8203 43435 97568 287825 132463 100937 87010 0 0 0 0 0 0 0 0 22295 12642 1101071 88968 307872 1012103 0 0 0 0 0 0 0 0 50000 150000 828811 1499989 206698 283913 0 0 0 15098 0 0 0 0 0 0 50869 688886 0 0 0 0 257567 987897 X 349125 397241 222119 114851 0 0 571244 512092 828811 1499989 -59152 X false true X true true true X 551637 829975 1093654 2413931 1858749 6747946 0 0 551637 829975 1093654 2413931 1858749 6747946 56753 6691193 244 285 45 29 26 629 0 28669 26925 61798 117392 6865967 1973603 0.97454 0.91666 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1(I) 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. 6600 6600 711976 15717 696259 382495 73251 309244 1012103 Due from 3rd Party Payers 150000 150000 3177203 25438 390937 416375 2760828 319067 319067 3079895 3129087 25438 25438 3103649 35398 35398 3139047 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 OTHER REVENUE ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 426,335 NET ASSETS RELEASED FROM RESTRICTION (35,398) BAD DEBT EXPENSE ----------- $ 390,937 SCHEDULE D, PART XI, LINE 4B OTHER REVENUE ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 319,067 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 35,398 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 HEALTHCARE FOUNDATION PROGRAMS: THROUGH INVOLVEMENT IN THE RHI, COMMUNITY NETWORK MEMBERS HAVE COME AWAY WITH A BROADER KNOWLEDGE OF THE CORRELATION BETWEEN PHYSICAL HEALTH, MENTAL HEALTH AND OTHER SOCIAL ISSUES, I.E. POVERTY, ILLITERACY, DOMESTIC VIOLENCE. THIS KNOWLEDGE HAS LED TO EXPANSION OF TRAININGS TO INCLUDE SCREENING FOR ISSUES AND REFERRALS TO 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. 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 2015. 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 B, LINE 15B REVIEW DIRECTOR OF OPERATIONS COMPENSATION: THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEWED AND APPROVED COMPENSATION. THE REVIEW WAS HELD IN MAY 2015. 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. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: $ 309,905 CONTRACT FEES 117,514 CONSULTING 20,274 MISCELLANEOUS 15,277 PATIENT CARE COORDINATION 6,562 TRAINING ----------- $ 469,532 TOTAL OTHER FEES FOR SERVICES