2024-03-28T08:50:56-05:00 2023-06-30 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2022-07-01 300349221 HCC NETWORK % JONELLE HALL HCCN 6602592440 819 S BUSINESS HWY 13 LEXINGTON MO 64067 TONIANN RICHARD CEO 6602592440 2024-01-09 true TONIANN RICHARD XXX-XX-XXXX Krystal K Creach P01248198 4178658701 2 2022 2023-04-26 12:10:37Z MARSHA CORBIN 819 S BUSINESS HWY 13 LEXINGTON MO 64067 13967779 false X WWW.HCCNETWORK.ORG X 2006 MO CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGHTEN RURAL COMMUNITIES. 10 10 143 125 0 0 5258035 8238585 5595459 5680376 -6083 -8580 14992 35348 10862403 13945729 12765 3600 0 0 7237977 7576505 0 0 0 3214722 3800242 10465464 11380347 396939 2565382 7152316 11067826 2260522 3610650 4891794 7457176 CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STENGTHEN RURAL COMMUNITIES. false false 3691428 2837476 MEDICAL AND BEHAVIORAL HEALTH SERVICES: HCC NETWORK OWNS AND OPERATES 6 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2023, HCC SERVED 8,214 UNIQUE PATIENTS. 3,846 PATIENTS WERE SEEN FOR MEDICAL SERVICES RESULTING IN 10,577 MEDICAL VISITS. 956 PATIENTS WERE SEEN FOR BEHAVIORAL HEALTH SERVICES RESULTING IN 4,879 BEHAVIORAL HEALTH VISITS. 2746804 2111376 DENTAL SERVICES: HCC NETWORK OWNS AND OPERATES 6 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2023, HCC SERVICE 8,214 UNIQUE PATIENTS. 4,374 PATIENTS WERE SEEN FOR DENTAL SERVICES RESULTING IN 9,151 DENTAL VISITS. 951681 731525 NETWORK AND OTHER SERVICES: HCC NETWORK IS A RURAL HEALTH NETWORK. BY CULTIVATING PARTNERSHIPS WITH MULTIPLE ENTITIES IN THE SURROUNDING AREAS, HCC IS ABLE TO STRENGHTHEN RURAL COMMUNITIES. THROUGH NETWORK MEMBERSHIPS, CONSULTING SERVICES, COMMUNITY OUTREACH EVENTS AND WAREHOUSE, HCC NETWORK IS ABLE TO REACH DEEPER TO TREAT THE WHOLE PERSON AND BREAK THROUGH THE SOCIOECONOMIC BARRIERS THAT EXIST IN RURAL COMMNITIES. 7389913 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 143 true false false false false false false false false false false false false X 10 10 false false false false true false false true true false false true true true true true true true false false X JONELLE HALL 6602592440 819 S BUSINESS HIGHWAY 13 LEXINGTON MO 64067 PRESTON HOWERTON CHIEF MEDICAL OFFICER 40.0 0.0 X 279885 0 4326 GEOFF PETERSON CHIEF DENTAL OFFICER 40.0 0.0 X 223936 0 16557 TONIANN RICHARD CHIEF EXECUTIVE OFFICER 40.0 0.0 X 165986 0 16316 ANGELA WOODS NP PSYCHIATRIST 40.0 0.0 X 151000 0 14263 HUNTER ROLF DENTIST 40.0 0.0 X 148157 0 12524 BRIANA KIM DENTIST 40.0 0.0 X 138551 0 13727 MADISON RIGGS DENTIST 40.0 0.0 X 139797 0 12481 KATHERINE SNODGRASS DENTIST 40.0 0.0 X 128888 0 6714 LORI WYSE CFO END 08/22 40.0 0.0 X 128337 0 7119 JONELLE HALL CHIEF FINANCIAL OFFICER 40.0 0.0 X 57663 0 1821 MARSHA CORBIN CHAIRMAN 10.0 0.0 X X 0 0 0 BREANN JENSON BOARD MEMBER 10.0 0.0 X 0 0 0 HOLLY MEFFERD SECRETARY 10.0 0.0 X X 0 0 0 JAMI BENSON BOARD MEMBER 10.0 0.0 X 0 0 0 JANICE PUTNAM VICE CHAIR 10.0 0.0 X X 0 0 0 JULIE PRATT TREASURER 10.0 0.0 X X 0 0 0 LINDA CROWELL BOARD MEMBER 10.0 0.0 X 0 0 0 SARRAH MORGAN BOARD MEMBER 10.0 0.0 X 0 0 0 STEPHEN MUNSON BOARD MEMBER 10.0 0.0 X 0 0 0 SUZANNE GLADNEY BOARD MEMBER 10.0 0.0 X 0 0 0 1562200 0 105848 14 false true false LYTLE CONSTRUCTION INC 1100 SE HAMBLEN ROAD LEE SUMMIT MO 64081 CONSTRUCTION 1196893 ECLINICALWORKS PO BOX 847950 BOSTON MA 022847950 SOFTWARE/TECH SVCS 187614 HJM ARCHITECTS 7520 WASHINGTON STREET KANSAS CITY MO 64114 CONSTRUCTION 142780 FORVIS PO BOX 200870 DALLAS TX 753200870 PROFESSIONAL SERVICE 131999 ADVANCED CONSULTING 16200 WEST 145TH TERRACE OLATHE KS 66062 CONSULTING 116650 5 6898780 1339805 8238585 NET PATIENT SERVICE REVENUE 624100 5418105 5418105 OTHER REVENUE 624100 262271 262271 5680376 13470 13470 0 0 0 0 0 22050 -22050 -22050 -22050 0 0 0 0 0 0 0 0 0 GAIN ON EQUITY INVESTMENT 900099 35348 35348 35348 13945729 5680376 26768 3600 3600 0 0 0 901946 524704 377242 0 5737531 3896493 1841038 147839 97827 50012 307492 196209 111283 481697 302500 179197 0 14391 14391 118587 118587 0 0 0 698141 436641 261500 172997 29476 143521 493617 393756 99861 453797 210964 242833 0 194728 144049 50679 137840 45488 92352 0 189307 62234 127073 54314 54314 0 382880 370492 12388 131306 528 130778 MEDICAL SUPPLIES & DRUGS 590462 590462 LICENSES, DUES, SUBSCRIPTIONS 86022 20645 65377 RECRUITING & RETENTION 81853 63845 18008 11380347 7389913 3990434 0 343237 70209 1202599 1891393 898595 1062927 602144 417098 0 0 0 0 0 0 19107 0 63881 102446 7016717 1088823 3264011 5927894 0 0 0 0 0 0 0 0 758742 1595859 7152316 11067826 971427 1608660 0 0 1000 343959 0 0 0 0 0 0 1220095 1225132 0 0 68000 432899 2260522 3610650 X 4226901 4847107 664893 2610069 4891794 7457176 7152316 11067826 2565382 X false true X true true true X 3613524 5313164 6179731 5258035 8238585 28603039 0 0 3613524 5313164 6179731 5258035 8238585 28603039 0 28603039 3961 3059 1418 1332 13470 23240 0 14992 35348 50340 28676619 22313818 0.99743 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 11985 11985 false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO MISSOURI PRIMARY CARE ASSOCIATION. A PORTION OF THESE DUES MAY BE ATTRIBUTABLE TO LOBBYING. 160057 160057 1791403 327136 1464267 224105 61012 163093 1811713 700675 1111038 3029439 3029439 5927894 EST AMT DUE FROM 3RD PTY PYRS 1096000 ROU ASSETS 431269 INVESTMENT IN EQUITY INVESTEE 68590 1595859 0 LEASE LIABILITIES 432899 432899 12022603 463467 463467 11559136 2386593 2386593 13945729 11402397 22050 22050 11380347 11380347 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: $ 463,467 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: $2,408,643 TEMPORARILY RESTRICTED CONTRIBUTIONS (22,050) LOSS ON DISPOSAL OF PROPERTY ----------- $2,386,593 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 $ 22,050 LOSS ON DISPOSAL OF PROPERTY X X X false false false false false false false false false GEOFF PETERSON CHIEF DENTAL OFFICER 223936 0 0 0 0 0 8367 0 8190 0 240493 0 0 0 PRESTON HOWERTON CHIEF MEDICAL OFFICER 279885 0 0 0 0 0 0 0 4326 0 284211 0 0 0 TONIANN RICHARD CHIEF EXECUTIVE OFFICER 165986 0 0 0 0 0 6806 0 9510 0 182302 0 0 0 ANGELA WOODS NP PSYCHIATRIST 151000 0 0 0 0 0 5976 0 8287 0 165263 0 0 0 BRIANA KIM DENTIST 138551 0 0 0 0 0 5649 0 8078 0 152278 0 0 0 HUNTER ROLF DENTIST 148157 0 0 0 0 0 5972 0 6552 0 160681 0 0 0 MADISON RIGGS DENTIST 139797 0 0 0 0 0 5649 0 6832 0 152278 0 0 0 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 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE 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 DISLOSED 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 THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION, THE CONTENT OF THE DISCUSION, 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 JULY 26, 2023. 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.