Civic Intelligence

Hcc Network

990 • Fiscal year 2019 • EIN 30-0349221

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.HCCNETWORK.ORG

View Organization Page

825 S Business Hwy 13Lexington, MO 64067

(660) 259-2440

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$180,609

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,685,924

Down $132,540 (-4.7%) from 2018

Net Assets

Down

$1,449,468

Down $243,673 (-14%) from 2018

Liabilities

Up

$1,236,456

Up $111,133 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$6,674,531

Up $268,840 (+4.2%) from 2018

Expenses

Up

$6,918,204

Up $863,594 (+14%) from 2018

Net Income

Down

-$243,673

Down $594,754 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2019

Assets$2,685,924
Liabilities$1,236,456
Net Assets$1,449,468
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $342,2182011Expenses 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

2019

Revenue$6,674,531
Expenses$6,918,204
Net Income-$243,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.3
Gross Receipts
$6,693,165
Mission and Program Overview

Mission

Cultivate partnerships and deliver quality health care to strenghthen rural communities

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,211,219$1,199,175▼ $12,044
Pledges and Grants Receivable$301,153$422,744▲ $121,591
Savings and Temporary Cash Investments$632,310$380,493▼ $251,817
Accounts Receivable$268,522$298,765▲ $30,243
Prepaid Expenses and Deferred Charges$25,948$70,444▲ $44,496
Cash and Non-Interest-Bearing Accounts$131,312$14,303▼ $117,009
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,818,464$2,685,924▼ $132,540
Other Assets Total$248,000$300,000▲ $52,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,689$666,501▼ $21,188
Accounts Payable and Accrued Expenses$410,510$539,505▲ $128,995
Other Liabilities$25,624$26,000▲ $376
Deferred Revenue$1,500$4,450▲ $2,950
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,125,323$1,236,456▲ $111,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,293$1,351,256▼ $271,037
Temporarily Rstr Net Assets$70,848$98,212▲ $27,364
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,693,141$1,449,468▼ $243,673
Total Liabilities and Net Assets / Fund Balance$2,818,464$2,685,924▼ $132,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,196$144,853$1,031,049
Equipment$289,179$339,593$628,772
Land$23,800-$23,800
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff PetersonDentist and Dental DirectorFT$173,247$7,362$180,609
Karl GrantMedical Director, DoctorFT$149,744$24,366$174,110
David GeigerDentistFT$150,120$6,005$156,125
Toniann RichardChief Executive OfficerFT$116,029$15,523$131,552
Katherine R SnodgrassDentistFT$118,342$11,930$130,272
Lori WyseChief Financial OfficerFT$97,442$5,700$103,142

Board Members and Trustees

NameTitle
Marsha CorbinChair
Donna BrownVice Chair
Bonnie BransonBoard Member
Darrel BoxBoard Member
Diana HoemannBoard Member
Mel FetterBoard Member
Suzanne GladneyBoard Member
Janice PutnamBoard Member Beg 2/2019
Charlie GromBoard Member Beg 3/2019
Linda CrowellBoard Member Beg 4/2019
Holly MefferdSecretary
Tom EmersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comp HealthHealth Care ProviderP O BOX 972651, Dallas, TX 75397$387,749
Revenue and Support

Revenue Composition

Contributions and Grants
$3,613,524
Program Service Revenue
$3,075,680
Investment Income
$-14,673
Other Revenue
$0
All Other Contributions
$517,090
Change in Net Assets
$-243,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,372,165
Revenue Not Reported on Financial Statements
$302,366
Revenue Not Reported on Form 990
$186,631
Other Revenue Adjustments
$302,366
Total Revenue per Audited Statements
$6,558,796
Total Revenue per Form 990
$6,674,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,369,880
Other Expenses$2,545,839
Grants and Similar Amounts Paid$2,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,869$1,065,720-$3,386,589
Fees for Services Other$774,168$109,125-$883,293
Current Officers, Directors, Trustees, and Key Employees$180,609$234,694-$415,303
Information Technology$155,289$221,781-$377,070
Payroll Taxes$169,634$97,884-$267,518
Other Employee Benefits$128,548$66,078-$194,626
Office Expenses$123,021$51,678-$174,699
Depreciation Depletion$95,115$12,539-$107,654
Pension Plan Contributions$72,746$33,098-$105,844
Occupancy$48,255$42,683-$90,938
Advertising$10,848$74,023-$84,871
Travel$33,957$43,235-$77,192
Insurance$1,200$74,032-$75,232
Conferences and Meetings$32,918$41,910-$74,828
Fees for Services Accounting-$62,774-$62,774
Interest-$29,753-$29,753
Other Expenses$21,027$8,682-$29,709
Fees for Services Legal-$17,405-$17,405
Grants to Domestic Orgs$2,485--$2,485
Total Functional Expenses$4,604,048$2,314,156$0$6,918,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,918,204
Total Expenses per Audited Statements$6,829,833
Expenses per Audited Statements$6,811,199
Expenses Not Reported on Financial Statements$107,005
Other Expense Adjustments$107,005
Expenses Not Reported on Form 990$18,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Amt Due to 3rd Pty Pyrs$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 and provided to the board.”

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, 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 lexington, mo on 5-28-19. Hcc compares salary with two independent salary surveys and the executive committee makes recommendations to the entire board for salary compensation.”

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.”

Filing and Contact Details

Filer

Filer Name
Health Care Coalition of Lafayette County
EIN
30-0349221
In Care Of
% LORI WYSE
Phone
6602592440
Address
825 S BUSINESS HWY 13, LEXINGTON, MO 64067

Signing Officer

Name
Toniann Richard
Title
Executive Director
Phone
6602592440
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Corbin
Formed
2006
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
100

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:behavioral health services total fees:434623”

Form 990 Part IX Line 11G

“Description:consulting services total fees:173286”

Form 990 Part IX Line 11G

“Description:medical services total fees:104604”

Form 990 Part IX Line 11G

“Description:dental services total fees:46463”

Form 990 Part IX Line 11G

“Description:janitorial services total fees:38308”

Form 990 Part IX Line 11G

“Description:lab services total fees:6965”

Form 990 Part IX Line 11G

“Description:other contract services total fees:79044”

Financial Statement Notes

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

“Amounts included on line 1 but not on form 990, part viii, line 12: $(107,005) provision for uncollectible accounts 293,636 net assets released from restriction ----------- $ 186,631”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not on line 1: $ 321,000 temporarily restricted contributions ( 18,634) loss on disposal of property ---------- $ 302,366”

Schedule D, Part XII, Line 2D

“Amounts included on line 1 but not on form 990, part ix, line 25: $ 18,634 loss on disposal of property”

Schedule D, Part XII, Line 4B

“Amounts included on form 990, part ix, line 25, but not on line 1: $ 107,005 provision for uncollectible accounts”

Raw XML AppendixShowing 400 of 711 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA HOEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE GROM
IRS990/Form990PartVIISectionAGrp/PersonNm12TONIANN RICHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE R SNODGRASS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER BEG 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER BEG 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER BEG 3/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST AND DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR, DOCTOR
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IRS990/FormationYr02006
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0155289
IRS990/InformationTechnologyGrp/TotalAmt0377070
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IRS990/InsuranceGrp/ProgramServicesAmt01200
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IRS990/InterestGrp/TotalAmt029753
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGTHEN RURAL COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0666501
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IRS990/NetAssetsOrFundBalancesEOYAmt01449468
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt048255
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0123021
IRS990/OfficeExpensesGrp/TotalAmt0174699
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128548
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IRS990/OtherExpensesGrp/Desc3RECRUITING & RETENTION
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IRS990/OtherExpensesGrp/ProgramServicesAmt321027
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IRS990/OtherExpensesGrp/TotalAmt1107005
IRS990/OtherExpensesGrp/TotalAmt253109
IRS990/OtherExpensesGrp/TotalAmt329709
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0169634
IRS990/PayrollTaxesGrp/TotalAmt0267518
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072746
IRS990/PensionPlanContributionsGrp/TotalAmt0105844
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070444
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02860984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214696

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,924
Liabilities
$1,236,456
Net assets
$1,449,468
Revenue
$6,674,531
Expenses
$6,918,204
Net income
-$243,673
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
2019Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.34