2015-05-15T13:54:36-05:00 2014-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2013-07-01 300349221 HEALTH CARE COALITION OF LAFAYETTE COUNTY % ERICA MORRIS HEAL 6602592440 825 S BUSINESS HWY 13 Suite LEXINGTON MO 64067 DARREL BOX RPH MHA CHAIRMAN 6602592440 2015-05-14 true Brian D Todd P00422601 6602592440 2013 2016-04-25 22:37:26Z DARREL BOX RPH MHA 825 S BUSINESS HWY 13 LEXINGTON MO 64067 3041719 false X WWW.HCCNETWORK.ORG X 2006 MO CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. 8 8 24 100 0 0 1105578 2411666 85133 630024 45 29 0 0 1190756 3041719 0 0 0 0 414847 1152119 0 0 0 692476 1682073 1107323 2834192 83433 207527 769354 828811 38942 257567 730412 571244 X CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES. false false 601051 189007 RURAL HEALTH NETWORK DEVELOPMENT: TO ADDRESS THE PROBLEMS THE COMMUNITY HAS IN RECEIVING HEALTH CARE. THE NETWORK, WITH COMMUNITY INVOLVEMENT, FOCUSES ON IMPROVING TECHNOLOGY THROUGH E-PRESCRIBING AND EMRS. THIS PROGRAM IS DIRECTLY FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. 300526 94504 REACH HEALTHCARE FOUNDATION PROGRAMS: TO IMPROVE ACCESS TO PRIMARY MENTAL AND DENTAL CARE IN RURAL LAFAYETTE COUNTY, MISSOURI BY INCREASING ACCESS TO SERVICES THROUGH TELEMEDICINE, FEDERALLY QUALIFIED HEALTH CENTERS, AND COLLABORATION AMONG SAFETY NET PROVIDERS. 200350 63002 MISSOURI FOUNDATION FOR HEALTH-SOCIAL INNOVATION FOR MISSOURI: TO INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY DECREASING TOBACCO USE AND EXPOSURE TO TOBACCO BY PEOPLE OF ALL AGES, INCREASING ACCESS TO HEALTHY FRESH FOOD, AND PROVIDING AN ENVIRONMENT THAT ENCOURAGES ACTIVE AND HEALTHY LIFESTYLES. 901577 283511 2003504 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 true false false false false false false false false true 38 0 true 24 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 ERICA MORRIS 6602592440 825 S BUSINES HWY 13 LEXINGTON MO 64067 DARREL BOX RPH MHA CHAIRMAN 2.0 X X 0 0 0 CATHY WALLACE SECRETARY/TREASURER END 12/13 2.0 X X 0 0 0 MEL FETTER TREASURER BEG 12/13 2.0 X X 0 0 0 DR KATHLEEN QUINN BOARD MEMBER END 12/13 2.0 X 0 0 0 DIANA HOEMANN BOARD MEMBER 2.0 X 0 0 0 BERNICE WAGNER BOARD MEMBER END 12/13 2.0 X 0 0 0 DONNA GLOVER BOARD MEMBER 2.0 X 0 0 0 LINDA JOHNSON BOARD MEMBER 2.0 X 0 0 0 HILDA FUENTES BOARD MEMBER 2.0 X 0 0 0 TOM EMERSON BOARD MEMBER 2.0 X 0 0 0 SUZANNE GLADNEY SECRETARY BEG 12/13 2.0 X 0 0 0 TONIANN RICHARD EXECUTIVE DIRECTOR 40.0 X 94124 0 7864 94124 0 7864 0 false false false 0 1332276 1079390 339400 2411666 NET PATIENT SERVICE REVENUE 624100 561357 561357 OTHER REVENUE 624100 68667 68667 630024 29 29 0 0 0 0 0 0 0 0 0 0 3041719 630024 29 X 0 0 0 0 101988 101988 0 604434 518077 86357 15222 12739 2483 158966 117751 41215 271509 194611 76898 0 0 5200 5200 0 0 0 509794 308035 201759 51713 32709 19004 460794 369046 91748 104861 31669 73192 0 279486 196566 82920 43400 26089 17311 0 648 648 8639 8639 0 30088 21159 8929 20392 9455 10937 MEDICAL SUPPLIES & DRUGS 114849 114849 BAD DEBT 34500 34500 LICENSES, DUES, SUBSCRIPTIONS 17333 15601 1732 RECRUITING & RETENTION 376 376 2834192 2003504 830688 0 65807 16447 0 43435 613778 287825 33487 100937 0 0 0 0 0 0 0 0 16195 22295 347346 39474 40087 307872 0 0 0 0 0 0 0 0 0 50000 769354 828811 16766 206698 0 0 0 0 0 0 0 0 0 0 0 50869 0 0 22176 0 38942 257567 X 730412 349125 0 222119 0 0 730412 571244 769354 828811 207527 -366695 X false true X true true true X 355062 551637 829975 1093654 2413931 5244259 0 0 355062 551637 829975 1093654 2413931 5244259 305113 4939146 206 244 285 45 29 809 0 25549 28669 26925 61798 142941 5388009 772917 0.91669 0.94930 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) 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 198400 2645 195755 142346 36829 105517 307872 Due from 3rd Party Payers 50000 50000 3054975 2265 678941 681206 2373769 667950 667950 3041719 2801957 2265 2265 2799692 34500 34500 2834192 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: $ 713,441 NET ASSETS RELEASED FROM RESTRICTION ( 34,500) BAD DEBT EXPENSE ----------- $ 678,941 SCHEDULE D, PART XI, LINE 4B OTHER REVENUE ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 667,950 TEMPORARILY RESTRICTED CONTRIBUTIONS SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 34,500 BAD DEBT EXPENSE X 1 205000 FMV X EQUIP/FURNITURE 1 134400 FMV false false false SCHEDULE M, PART I, COLUMN B CONTRIBUTIONS: THE ORGANIZATION RECEIVED DONATIONS FROM TWO CONTRIBUTORS. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: OTHER PROGRAMS: HCC ASSUMED OWNERSHIP OF THE LIVE WELL COMMUNITY HEALTH CENTER WAVERLY ON JUNE 1, 2013. THE LIVE WELL COMMUNITY HEALTH CENTER WAVERLY IS A CLINIC SITE THAT WILL PROVIDE THE FOLLOWING PATIENT SERVICES: PRIMARY CARE, DENTAL SERVICES, AND BEHAVIORAL HEALTH SERVICES. HCC NETWORK AND THE LIVE WELL CENTER WILL ALSO PROVIDE VARIOUS WELLNESS PROGRAMS FOR THEIR PATIENTS AND SURROUNDING COMMUNITIES. THE CLINIC WILL SERVE ALL POPULATIONS INCLUDING MEDICARE, INSURED, UNDERINSURED, MEDICAID, AND SELF-PAY PATIENTS. HCC HAS SUBMITTED AN APPLICATION TO BECOME A FEDERALLY QUALIFIED HEALTH CENTER TO BETTER ENSURE CONTINUED SERVICES TO ALL POPULATIONS. BY ASSUMING OWNERSHIP OF THE LIVE WELL COMMUNITY HEALTH CENTER, HCC WILL BE IN A POSITION TO ENSURE THE CONTINUUM OF THE DELIVERY OF QUALITY HEALTH SERVICES AND ANSWER THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT THE HEALTH CARE COALITION OF LAFAYETTE COUNTY REPRESENTS. HCC IS ALSO INVOLVED IN HEALTH CARE FOUNDATION OF GREATER KANSAS CITY CLUSTER PROGRAMS AND RECEIVES AREA HEALTH EDUCATION CENTER GRANTS FROM THE MISSOURI DEPARTMENT OF HEALTH AND SOCIAL SERVICES. FORM 990, PART VI, 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, 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, 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, LINE 15A & 15B REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. EXECUTIVE REVIEW WAS HELD IN NOVEMBER 2013 WITH A REVIEW SCHEDULED FOR 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, 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: $ 364,925 CONTRACT FEES 96,379 CONSULTING 22,179 PATIENT CARE COORDINATION 18,689 TRAINING 4,523 BUSINESS PLANNING 3,099 MISCELLANEOUS ----------- $ 509,794 TOTAL OTHER FEES FOR SERVICES