HCC NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HCC NETWORK (EIN 30-0349221)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201340359349300604
- Schema version
- 2011v1.2
- 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 | 2013-02-04T07:20:59-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | BRET KOLMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6602592440 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL C FIENE | Name |
| Phone | 6604632130 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRET KOLMAN | 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 | 857185 | 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 | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 554649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 845231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11669 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 285 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 580550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 857185 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 150503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191715 | OtherExpensePriorYear |
| Other Expenses Current Year | 647795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 342218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 818802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 238332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38383 | RevenuesLessExpensesCY |
| Total Assets BOY | 598850 | TotalAssetsBOY |
| Total Assets EOY | 637202 | TotalAssetsEOY |
| Total Liabilities BOY | 480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 598370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 636753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE LEADERSHIP IN SECURING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 340406 | Expense |
| Revenue | 530000 | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139158 | Expense |
| Revenue | 149881 | 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 | 34097 | Expense |
| Revenue | 113750 | 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 (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 125000 | USDA DISTANCE LEARNING AND TELEMEDICINE PROGRAM: THIS PROGRAM'S OBJECTIVE IS TO DEVELOP A COMPREHENSIVE THIS PROGRAM'S OBJECTIVE IS TO DEVELOP A COMPREHENSIVE THIS PROGRAM'S OBJECTIVE IS TO DEVELOP A COMPREHENSIVE | |
| 136886 | 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 | 45000 |
| 27471 | BLUE CROSS BLUE SHIELD HEALTH AND WELLNESS GRANT PROGRAM: PROJECT WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY DECREASING PROJECT WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY DECREASING PROJECT WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY DECREASING PROJECT WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY BY DECREASING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 289357 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 45000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 803018 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRET KOLMAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MEL FETTER | ||||||
| FORMER PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CATHY WALLACE | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DARREL BOX | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| HILDA FUENTES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HELEN DARBY | ||||||
| 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 | |
| NOLA MARTZ | ||||||
| EX-OFFICIAL BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNA BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA JOHNSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 6600 | MembershipDues |
| All Other Contributions | 838631 | AllOtherContributions |
| Total Contributions | 845231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MANAGEMENT SERVICES | 541610 | 5709 |
| REFERRAL FEE | 524298 | 5960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11669 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 857185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11954 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171007 | Total |
| Program Services | 171007 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15944 | Total |
| Program Services | 15944 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54895 | Total |
| Program Services | 54895 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11756 | Total |
| Program Services | 11756 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1209 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HEALTH INFORMATION TECHNOLOGY SUPPLIES | 71969 | 71969 | 0 | 0 |
| PRINTING | 7574 | 7574 | 0 | 0 |
| CONTINUING EDUCATION | 1692 | 1692 | 0 | 0 |
| INDIRECT EXPENSE | 8807 | 8786 | 21 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473949 | Total |
| Program Services | 459395 | ProgramServices |
| Management And General | 14554 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818802 | Total |
| Program Services | 803018 | ProgramServices |
| Management And General | 15784 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146376 | BOY |
| EOY | 147599 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452474 | BOY |
| EOY | 489603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598850 | BOY |
| EOY | 637202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480 | BOY |
| EOY | 449 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480 | BOY |
| EOY | 449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598370 | BOY |
| EOY | 636753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598370 | BOY |
| EOY | 636753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598850 | BOY |
| EOY | 637202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38383 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829975 | CurrentTaxYear |
| Total | 2005489 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 829975 | CurrentTaxYear |
| Total | 2005489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2005489 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285 | CurrentTaxYear |
| Total | 947 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28669 | CurrentTaxYearMinus1Year |
| Total | 75935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2082371 | TotalSupport |
| Public Support Pertcentage170 | 0.96310 | PublicSupportPertcentage170 |
| 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.; DESCRIPTION: MANAGEMENT SERVICES; 2008: 7754.; 2009: 20434.; 2010: 22031.; DESCRIPTION: REFERRAL FEE; 2008: 0.; 2009: 0.; 2010: 3626.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 857185 | TotalRevenue |
| Total Expenses | 818802 | TotalExpenses |
| Excess Or Deficit For Year | 38383 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 38383 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 857185 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 857185 | RevenueSubtotal |
| Total Revenue Per Form990 | 857185 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 818802 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 818802 | ExpensesSubtotal |
| Total Expenses Per Form990 | 818802 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | REVIEWED BY MANAGEMENT. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY. |
| Pt VI, Line 15 | BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| Pt III, Line 2 | PROJECT WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY |
| Pt III, Line 2 | BY DECREASING TOBACCO USE AND EXPOSURE TO TOBACCO BY PERSONS OF ALL |
| Pt III, Line 2 | AGES, INCREASING ACCESS TO HEALTHY, FRESH FOOD, AND PROVIDING AN |
| Pt III, Line 2 | ENVIRONMENT THAT ENCOURAGES ACTIVE AND HEALTHY LIFESTYLES. |
| 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 | USDA DISTANCE LEARNING AND TELEMEDICINE PROGRAM: 125000. 0. 0. HEALTH CARE FOUNDATION OF GREATER KANSAS CITY CLUSTER PROGRAMS: 136886. 0. 45000. BLUE CROSS BLUE SHIELD HEALTH AND WELLNESS GRANT PROGRAM: 27471. 0. 0. |
| Form 990, Part IX, Line 24f | CONTRACTS 473949. 459395. 14554. 0. |
Comments