Civic Intelligence

Hcc Network

990 • Fiscal year 2020 • EIN 30-0349221

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$188,620

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,309,220

Up $1,623,296 (+60%) from 2019

Net Assets

Up

$2,483,587

Up $1,034,119 (+71%) from 2019

Liabilities

Up

$1,825,633

Up $589,177 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$8,629,360

Up $1,954,829 (+29%) from 2019

Expenses

Up

$7,595,241

Up $677,037 (+9.8%) from 2019

Net Income

Up

$1,034,119

Up $1,277,792 (+524%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$4,309,220
Liabilities$1,825,633
Net Assets$2,483,587
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$8,629,360
Expenses$7,595,241
Net Income$1,034,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$8,629,360
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$1,199,175$1,114,711▼ $84,464
Savings and Temporary Cash Investments$380,493$1,028,937▲ $648,444
Cash and Non-Interest-Bearing Accounts$14,303$701,981▲ $687,678
Pledges and Grants Receivable$422,744$696,026▲ $273,282
Accounts Receivable$298,765$294,423▼ $4,342
Prepaid Expenses and Deferred Charges$70,444$30,438▼ $40,006
Inventories for Sale or Use$0$12,704▲ $12,704
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
Loans From Officers Directors$0$0→ $0
Total Assets$2,685,924$4,309,220▲ $1,623,296
Other Assets Total$300,000$430,000▲ $130,000
Liabilities
Accounts Payable and Accrued Expenses$539,505$694,882▲ $155,377
Mortgage Notes Payable Secured by Investment Property$666,501$618,404▼ $48,097
Deferred Revenue$4,450$486,347▲ $481,897
Other Liabilities$26,000$26,000→ $0
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$1,236,456$1,825,633▲ $589,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,256$1,927,016▲ $575,760
Net Assets With Donor Restrictions$98,212$556,571▲ $458,359
Total Net Assets Fund Balance$1,449,468$2,483,587▲ $1,034,119
Total Liabilities and Net Assets / Fund Balance$2,685,924$4,309,220▲ $1,623,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,570$186,479$1,031,049
Equipment$246,341$405,665$652,006
Land$23,800-$23,800
Other Assets Org$430,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl GrantMedical Director, DoctorFT$172,649$15,971$188,620
Geoff PetersonDentist and Dental DirectorFT$166,527$18,209$184,736
Katherine R SnodgrassDentistFT$130,603$15,346$145,949
Toniann RichardChief Executive OfficerFT$127,106$16,699$143,805
Hunter RolfDentistFT$126,218$11,710$137,928
Lori WyseChief Financial OfficerFT$98,096$6,726$104,822

Board Members and Trustees

NameTitle
Marsha CorbinChair
Bonnie BransonBoard Member
Charlie GromBoard Member
Darrel BoxBoard Member
Janice PutnamBoard Member
Linda CrowellBoard Member
Suzanne GladneyBoard Member
Julie PrattBoard Member Beg 8/2019
Holly MefferdSecretary
Tom EmersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comp HealthHealth Care ProviderP O BOX 972651, Dallas, TX 75397$232,898
EclinicalwebSoftwareP O BOX 847950, Boston, MA 02284-7950$135,020
Vitruvian Healthcare SolutionsMedical Provider1741 NE BLUE HERON CT, Lees Summit, MO 64086$112,605
Airespring INCTelephone - It1801 W OLYMPIC BLVD, Pasadena, CA 91199$103,167
Revenue and Support

Revenue Composition

Contributions and Grants
$5,313,164
Program Service Revenue
$3,313,137
Investment Income
$3,059
Other Revenue
$0
All Other Contributions
$1,157,520
Change in Net Assets
$1,034,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,008,160
Revenue Not Reported on Financial Statements
$621,200
Revenue Not Reported on Form 990
$143,237
Other Revenue Adjustments
$621,200
Total Revenue per Audited Statements
$8,151,397
Total Revenue per Form 990
$8,629,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,334,263
Other Expenses$2,257,493
Grants and Similar Amounts Paid$3,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,489$1,270,523-$4,239,012
Fees for Services Other$417,202$150,847-$568,049
Current Officers, Directors, Trustees, and Key Employees$184,736$248,627-$433,363
Information Technology$202,145$226,198-$428,343
Payroll Taxes$213,956$111,057-$325,013
Other Employee Benefits$153,615$71,543-$225,158
Office Expenses$138,804$75,807-$214,611
Pension Plan Contributions$77,348$34,369-$111,717
Depreciation Depletion$94,969$12,729-$107,698
Occupancy$46,849$43,616-$90,465
Insurance$866$88,176-$89,042
Advertising$30,466$52,758-$83,224
Conferences and Meetings$32,006$44,479-$76,485
Fees for Services Accounting-$68,345-$68,345
Travel$22,186$30,831-$53,017
Interest-$30,358-$30,358
Other Expenses$19,604$0$0$19,604
Fees for Services Legal-$19,038-$19,038
Grants to Domestic Orgs$3,485--$3,485
Total Functional Expenses$4,974,930$2,620,311$0$7,595,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,595,241
Expenses per Audited Statements$7,575,637
Total Expenses per Audited Statements$7,575,637
Expenses Not Reported on Financial Statements$19,604
Other Expense Adjustments$19,604
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 35% controlled entity
No
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 6-23-20. 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
CEO
Phone
6602592440
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Corbin
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
89
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

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: $( 19,604) bad debt expense 162,841 net assets released from restriction ----------- $ 143,237”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not on line 1: $ 621,200 temporarily restricted contributions”

Schedule D, Part XII, Line 4B

“Amounts included on form 990, part ix, line 25, but not on line 1: $ 19,604 bad debt expense”

Raw XML AppendixShowing 400 of 676 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY MEFFERD
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE GLADNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHA CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE GROM
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE PRATT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR, DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENTIST AND DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER BEG 8/2019
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0202145
IRS990/InformationTechnologyGrp/TotalAmt0428343
IRS990/InsuranceGrp/ManagementAndGeneralAmt088176
IRS990/InsuranceGrp/ProgramServicesAmt0866
IRS990/InsuranceGrp/TotalAmt089042
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030358
IRS990/InterestGrp/TotalAmt030358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03059
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114711
IRS990/LandBldgEquipCostOrOtherBssAmt01706855
IRS990/LegalDomicileStateCd0MO
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0618404
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0138804
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1RECRUITING & RETENTION
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217313
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IRS990/OtherExpensesGrp/ProgramServicesAmt161250
IRS990/OtherExpensesGrp/ProgramServicesAmt244664
IRS990/OtherExpensesGrp/ProgramServicesAmt319604
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IRS990/OtherExpensesGrp/TotalAmt184947
IRS990/OtherExpensesGrp/TotalAmt261977
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077348
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0696026
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070444

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,220
Liabilities
$1,825,633
Net assets
$2,483,587
Revenue
$8,629,360
Expenses
$7,595,241
Net income
$1,034,119
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
2020Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.34