Civic Intelligence

Hcc Network

990 • Fiscal year 2021 • EIN 30-0349221

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HCCNETWORK.ORG

View Organization Page

819 S Business Hwy 13Lexington, MO 64067

(660) 259-2440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,605,075

Flat from 2021

Net Assets

Down

$3,630,026

Down $864,829 (-19%) from 2021

Liabilities

Up

$2,975,049

Up $864,829 (+41%) from 2021

Revenue And Expenses

Revenue

Down

$9,885,138

Down $864,829 (-8.0%) from 2021

Expenses

Flat

$8,738,699

Flat from 2021

Net Income

Down

$1,146,439

Down $864,829 (-43%) from 2021

Historical Trend

Balance Sheet Trend

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: $2,975,049Net Assets 2021: $3,630,0262021Assets 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

2021

Assets$6,605,075
Liabilities$2,975,049
Net Assets$3,630,026
Open 2021 Filing

Operations Trend

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: $9,885,138Expenses 2021: $8,738,699Net Income 2021: $1,146,4392021Revenue 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

2021

Revenue$9,885,138
Expenses$8,738,699
Net Income$1,146,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$9,885,138
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$1,114,711$2,696,161▲ $1,581,450
Savings and Temporary Cash Investments$1,028,937$1,406,513▲ $377,576
Pledges and Grants Receivable$696,026$1,339,547▲ $643,521
Accounts Receivable$294,423$569,582▲ $275,159
Cash and Non-Interest-Bearing Accounts$701,981$183,024▼ $518,957
Prepaid Expenses and Deferred Charges$30,438$70,424▲ $39,986
Inventories for Sale or Use$12,704$36,813▲ $24,109
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$4,309,220$6,605,075▲ $2,295,855
Other Assets Total$430,000$303,011▼ $126,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,404$1,198,763▲ $580,359
Accounts Payable and Accrued Expenses$694,882$878,685▲ $183,803
Deferred Revenue$486,347$871,601▲ $385,254
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$1,825,633$2,975,049▲ $1,149,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,927,016$3,179,774▲ $1,252,758
Net Assets With Donor Restrictions$556,571$450,252▼ $106,319
Total Net Assets Fund Balance$2,483,587$3,630,026▲ $1,146,439
Total Liabilities and Net Assets / Fund Balance$4,309,220$6,605,075▲ $2,295,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,209,293$451,301$1,660,594
Buildings$1,308,685$231,288$1,539,973
Land$118,300-$118,300
Other Land Buildings$54,698-$54,698
Leasehold Improvements$5,185$553$5,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LowryPsychiatristFT$320,865$11,815$332,680
Marcia KentBehavioral Health DirectorFT$276,566$17,468$294,034
Geoff PetersonDental DirectorFT$176,721$16,788$193,509
Toniann RichardCEOFT$148,061$16,665$164,726
Hunter RolfDentistFT$134,050$12,659$146,709
Katherine SnodgrassDentistFT$129,751$15,846$145,597
Lori WyseChief Financial OfficerFT$112,694$10,530$123,224
Amanda ArnoldChief Clinical/risk OfficerFT$100,818$14,164$114,982
Stephanie TaylorAhec DirectorFT$90,332$11,607$101,939

Board Members and Trustees

NameTitle
Marsha CorbinChairman
Janice PutnamVice Chairman
Jami BensonBoard Member
Julie PrattBoard Member
Linda CrowellBoard Member
Sarrah MorganBoard Member
Stephen MunsonBoard Member
Suzanne GladneyBoard Member
Holly MefferdSecretary
Tom EmersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeline MobileMobile Unit Provider2050 MCGAW ROAD, Columbus, OH 43207$414,041
Eclinical WebSoftware & Tech SvcsPO BOX 847950, Boston, MA 02284$138,544
Vitruvian Healthcare Solutions LLCHealthcare Provider1741 NE BLUE HERON CT, Lees Summit, MO 64086$121,685
Advanced Consultant Technical SerInformation Tech16200 WEST 145TH TERRACE, Olathe, KS 66062$113,490
Airespring INCTelephone - It1801 W OLYMPIC BLVD, Pasadena, CA 91199-1422$100,048
Revenue and Support

Revenue Composition

Contributions and Grants
$5,314,902
Program Service Revenue
$4,568,818
Investment Income
$1,418
Other Revenue
$0
All Other Contributions
$755,513
Change in Net Assets
$1,146,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,417,669
Revenue Not Reported on Financial Statements
$467,469
Revenue Not Reported on Form 990
$573,788
Other Revenue Adjustments
$467,469
Total Revenue per Audited Statements
$9,991,457
Total Revenue per Form 990
$9,885,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,145,412
Other Expenses$2,591,487
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,246,329$1,357,409-$4,603,738
Current Officers, Directors, Trustees, and Key Employees$487,543$287,950-$775,493
Information Technology$214,056$295,467-$509,523
Fees for Services Other$335,731$167,756-$503,487
Payroll Taxes$235,048$129,617-$364,665
Other Employee Benefits$181,283$92,599-$273,882
Office Expenses$150,387$72,876-$223,263
Occupancy$72,722$84,992-$157,714
Pension Plan Contributions$82,870$44,764-$127,634
Insurance$464$99,271-$99,735
Advertising$9,592$84,693-$94,285
Depreciation Depletion$76,617$14,379-$90,996
Other Expenses$24,343$51,630-$75,973
Fees for Services Accounting-$75,030-$75,030
Conferences and Meetings$31,263$19,627-$50,890
Travel$19,831$12,450$0$32,281
Interest$5,416$21,703-$27,119
Fees for Services Legal-$12,634-$12,634
Grants to Domestic Orgs$1,800--$1,800
Total Functional Expenses$5,802,516$2,936,183$0$8,738,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,738,699
Total Expenses per Audited Statements$8,738,699
Total Expenses per Form 990$8,738,699
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 may 25, 2021. 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
Hcc Network
EIN
30-0349221
In Care Of
% LORI WYSE
Phone
6602592440
Address
819 S BUSINESS HWY 13, LEXINGTON, MO 64067

Signing Officer

Name
Toniann Richard
Title
CEO
Phone
6602592440
Signed
2022-05-16
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
103
Volunteers
75

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: $ 573,788 net assets released from restriction”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not on line 1: $ 467,469 temporarily restricted contributions”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,605,075
Liabilities
$2,975,049
Net assets
$3,630,026
Revenue
$9,885,138
Expenses
$8,738,699
Net income
$1,146,439
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
2021Detailed filing. Detailed filing data is available for this year.$6.61$2.98$3.63$9.89$8.74$1.15
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.34