Civic Intelligence

Health Care Coalition of Lafayette County

990 • Fiscal year 2012 • EIN 30-0349221

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.HCCNETWORK.ORG

View Organization Page

825 S Business Hwy 1364067
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$637,202

Up $38,352 (+6.4%) from 2011

Net Assets

Up

$636,753

Up $38,383 (+6.4%) from 2011

Liabilities

Down

$449

Down $31 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$818,802

Up $476,584 (+139%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $598,850Liabilities 2011: $480Net Assets 2011: $598,3702011Assets 2012: $637,202Liabilities 2012: $449Net Assets 2012: $636,7532012Assets 2013: $769,354Liabilities 2013: $38,942Net Assets 2013: $730,4122013Assets 2015: $1,499,989Liabilities 2015: $987,897Net Assets 2015: $512,0922015Assets 2016: $2,524,963Liabilities 2016: $1,077,124Net Assets 2016: $1,447,8392016Assets 2017: $2,569,485Liabilities 2017: $1,227,425Net Assets 2017: $1,342,0602017Assets 2018: $2,818,464Liabilities 2018: $1,125,323Net Assets 2018: $1,693,1412018Assets 2019: $2,685,924Liabilities 2019: $1,236,456Net Assets 2019: $1,449,4682019Assets 2020: $4,309,220Liabilities 2020: $1,825,633Net Assets 2020: $2,483,5872020Assets 2021: $6,605,075Liabilities 2021: $2,110,220Net Assets 2021: $4,494,8552021Assets 2022: $7,152,316Liabilities 2022: $2,260,522Net Assets 2022: $4,891,7942022

Highlighted filing

2012

Assets$637,202
Liabilities$449
Net Assets$636,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $342,2182011Expenses 2012: $818,8022012Expenses 2013: $1,107,3232013Revenue 2015: $3,079,895Expenses 2015: $3,139,047Net Income 2015: -$59,1522015Revenue 2016: $5,177,771Expenses 2016: $4,242,024Net Income 2016: $935,7472016Revenue 2017: $6,177,578Expenses 2017: $5,798,357Net Income 2017: $379,2212017Revenue 2018: $6,405,691Expenses 2018: $6,054,610Net Income 2018: $351,0812018Revenue 2019: $6,674,531Expenses 2019: $6,918,204Net Income 2019: -$243,6732019Revenue 2020: $8,629,360Expenses 2020: $7,595,241Net Income 2020: $1,034,1192020Revenue 2021: $10,749,967Expenses 2021: $8,738,699Net Income 2021: $2,011,2682021Revenue 2022: $10,862,403Expenses 2022: $10,465,464Net Income 2022: $396,9392022

Highlighted filing

2012

Revenue-
Expenses$818,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$857,185
Mission and Program Overview

Mission

Cultivate partnerships and delver quality health care to strengthen rural communities.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
30-0349221
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3PROJECT WILL INCREASE OVERALL COMMUNITY HEALTH IN LAFAYETTE COUNTY
IRS990ScheduleO/GeneralExplanation/Explanation4BY DECREASING TOBACCO USE AND EXPOSURE TO TOBACCO BY PERSONS OF ALL
IRS990ScheduleO/GeneralExplanation/Explanation5AGES, INCREASING ACCESS TO HEALTHY, FRESH FOOD, AND PROVIDING AN
IRS990ScheduleO/GeneralExplanation/Explanation6ENVIRONMENT THAT ENCOURAGES ACTIVE AND HEALTHY LIFESTYLES.
IRS990ScheduleO/GeneralExplanation/Explanation7TRAVEL OFFICE EXPENSE AUDIT/ACCOUNTING SERVICES CONTINUING EDUCATION INSURANCE DIRECT EXPENSE INDIRECT EXPENSE CONTRACTS
IRS990ScheduleO/GeneralExplanation/Explanation8GRANT AWARDS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation9USDA 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.
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACTS 473949. 459395. 14554. 0.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,202
Liabilities
$449
Net assets
$636,753
Revenue
-
Expenses
$818,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.26$4.89$10.9$10.5$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.11$4.49$10.7$8.74$2.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.83$2.48$8.63$7.60$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.24$1.45$6.67$6.92$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.13$1.69$6.41$6.05$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.23$1.34$6.18$5.80$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.08$1.45$5.18$4.24$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$3.08$3.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.34