HCC NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HCC NETWORK (EIN 30-0349221)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349300715
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T07:34:28-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL C FIENE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30896 OLD HWY 40 EAST | AddressLine1 |
| City | CONCORDIA | City |
| State | MO | State |
| ZIP Code | 640200108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300349221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE COALITION OF LAFAYETTE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 6602592440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 S BUSINESS HWY 13 | AddressLine1 |
| City | LEXINGTON | City |
| State | MO | State |
| ZIP Code | 64067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREL BOX RPH MHA | Name |
| Title | CHAIRMAN | Title |
| Phone | 6602592440 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL C FIENE | Name |
| Phone | 6604632130 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARREL BOX RPH MHA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 STATE ST | AddressLine1 |
| City | LEXINGTON | City |
| State | MO | State |
| ZIP Code | 64067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1190756 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCCNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP IN SECURING COMPREHENSIVE SERVICES ACROSS THE CONTINUUM OF HEALTHCARE. THIS INCLUDES ADVOCATING FOR AFFORDABLE HEALTH INSURANCE, SUPPLEMENTAL TRANSPORTATION, AND NEXT GENERATION TECHNOLOGY TO IMPROVE PATIENT CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 845231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1105578 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11669 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 285 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 857185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1190756 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 647795 | OtherExpensePriorYear |
| Other Expenses Current Year | 692476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 818802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1107323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38383 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83433 | RevenuesLessExpensesCY |
| Total Assets BOY | 637202 | TotalAssetsBOY |
| Total Assets EOY | 769354 | TotalAssetsEOY |
| Total Liabilities BOY | 449 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 636753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 730412 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE LEADERSHIP IN SECURING | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 514186 | Expense |
| Revenue | 450000 | Revenue |
| Description | RURAL HEALTH NETWORK DEVELOPMENT: TO ADDRESS THE PROBLEMS THE COMMUNITY HAS IN RECEIVING HEALTH CARE, THE NETWORK, WITH COMMUNITY INVOLVEMENT, WILL FOCUS ON IMPROVING TECHNOLOGY THROUGH E-PRESCRIBING, AND EMR'S. THESE PROGRAMS ARE DIRECTLY FUNDED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 141097 | Expense |
| Revenue | 120137 | Revenue |
| Description | MISSOURI FOUNDATION FOR HEALTH-SOCIAL INNOVATION FOR MISSOURI: PROJECT WILL 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181765 | Expense |
| Revenue | 350000 | Revenue |
| Description | REACH HEALTHCARE FOUNDATION PROGRAMS: IMPROVE ACCESS TO PRIMARY MENTAL AND DENTAL CARE IN RURAL LAFAYETTE COUNTY MISSOURI; INCREASED ACCESS TO SERVICES THROUGH TELEMEDICINE, FEDERALLY QUALIFIED HEALTH CENTERS AND COLLABORATION AMONG SAFETY NET PROVIDERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 145478 | 131000 | HEALTH CARE FOUNDATION OF GREATER KANSAS CITY CLUSTER PROGRAMS: PROJECTS WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY PROJECTS WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY PROJECTS WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY PROJECTS WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY PROJECTS WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY PROJECTS WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY |
| 58444 | 84656 | AREA HEALTH EDUCATION CENTERS GRANTS SUBGRANTED BY THE MISSOURI DEPARTMENT OF HEALTH AND SOCIAL SERVICES AND MISSOURI DEPARTMENT OF HEALTH AND SOCIAL SERVICES AND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 203922 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 215656 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1040970 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURIE LICHTE | NamePerson |
| Telephone Number | 6602599019 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 S BUSINESS HWY 13 | AddressLine1 |
| City | LEXINGTON | City |
| State | MO | State |
| ZIP Code | 64067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| BRET KOLMAN | |||||||
| FORMER CHAIRMAN | 2.00 | X | X | X | 0 | 0 | 0 |
| DARREL BOX RPH MHA | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| CATHY WALLACE | |||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MEL FETTER | |||||||
| EXECUTIVE COMMITTEE BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 | |
| DR KATHLEEN QUINN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DIANA HOEMANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BERNICE WAGNER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DONNA GLOVER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LINDA JOHNSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NOLA MARTZ | |||||||
| BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 | |
| HILDA FUENTES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HELEN DARBY | |||||||
| BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 | |
| TOM EMERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNE GLADNEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 57861 | MembershipDues |
| Government Grants | 534656 | GovernmentGrants |
| All Other Contributions | 513061 | AllOtherContributions |
| Total Contributions | 1105578 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MANAGEMENT SERVICES | 541610 | 46848 |
| REFERRAL FEE | 524298 | 3026 |
| PATIENT FEES | 621498 | 35259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1190756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85178 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346682 | Total |
| Program Services | 305377 | ProgramServices |
| Management And General | 41305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43627 | Total |
| Program Services | 33624 | ProgramServices |
| Management And General | 10003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24538 | Total |
| Program Services | 23361 | ProgramServices |
| Management And General | 1177 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 720 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55696 | Total |
| Program Services | 55696 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82852 | Total |
| Program Services | 80374 | ProgramServices |
| Management And General | 2478 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17250 | Total |
| Program Services | 17250 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25028 | Total |
| Program Services | 24800 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5330 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5330 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4487 | Total |
| Program Services | 4487 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HEALTH INFORMATION TECHNOLOGY SUPPLIES | 175318 | 175318 | 0 | 0 |
| PRINTING | 5947 | 5947 | 0 | 0 |
| INDIRECT EXPENSE | 35841 | 35841 | 0 | 0 |
| MISCELLANEOUS | 112 | 0 | 112 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278895 | Total |
| Program Services | 278895 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107323 | Total |
| Program Services | 1040970 | ProgramServices |
| Management And General | 66353 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147599 | BOY |
| EOY | 65807 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489603 | BOY |
| EOY | 613778 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33487 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637202 | BOY |
| EOY | 769354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449 | BOY |
| EOY | 16766 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22176 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449 | BOY |
| EOY | 38942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636753 | BOY |
| EOY | 730412 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636753 | BOY |
| EOY | 730412 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637202 | BOY |
| EOY | 769354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 83433 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 10226 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1093654 | CurrentTaxYear |
| Total | 3098943 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 355062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1093654 | CurrentTaxYear |
| Total | 3098943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3098943 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45 | CurrentTaxYear |
| Total | 992 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61798 | CurrentTaxYear |
| Total | 164658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3264593 | TotalSupport |
| Gross Receipts From Admissions Etc | 35259 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: INDIRECT INCOME; 2008: 13963.; 2009: 5115.; 2010: 3012.; 2011: 15256.; 2012: 11924.; DESCRIPTION: MANAGEMENT SERVICES; 2008: 7754.; 2009: 20434.; 2010: 22031.; 2011: 5709.; 2012: 46848.; DESCRIPTION: REFERRAL FEE; 2008: 0.; 2009: 0.; 2010: 3626.; 2011: 5960.; 2012: 3026.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45417 | InvestmentCostOrOtherBasis |
| Depreciation | 5330 | Depreciation |
| Book Value | 40087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40087 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITALIZED LEASE OBLIGATION | Description |
| Amount | $22,176 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22176 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1190756 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1190756 | RevenueSubtotal |
| Total Revenue Per Form990 | 1190756 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1107323 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1107323 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1107323 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | REVIEWED BY MANAGEMENT. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY. |
| Pt VI, Line 15a | BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| Pt VI, Line 15b | BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| Pt III, Line 2 | HCC ASSUMED OWNERSHIP OF THE LIVE WELL COMMUNITY HEALTH CENTER WAVERLY 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 NET WORK 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. | |
| WITH 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. | |
| Form 990EZ, Part I, Line 16 | TRAVEL OFFICE EXPENSE AUDIT/ACCOUNTING SERVICES CONTINUING EDUCATION INSURANCE DIRECT EXPENSE INDIRECT EXPENSE CONTRACTS |
| Form 990EZ, Part II, Line 24 | GRANT AWARDS RECEIVABLE |
| Form 990, Part III, Line 4d | HEALTH CARE FOUNDATION OF GREATER KANSAS CITY CLUSTER PROGRAMS: 145478. 0. 131000. AREA HEALTH EDUCATION CENTERS GRANTS SUBGRANTED BY THE 58444. 0. 84656. |
| Form 990, Part IX, Line 24f | CONTRACTS 278895. 278895. 0. 0. |
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