Hcc Network
- Assets
- $6.6m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 143
- Location
- Lexington, MO
- Founding
- 09/2006
- Data as of
- 06/2021
- EIN
- 30-0349221
Organization Overview
Hcc Network is located in Lexington, MO. The organization was established in 2006. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Hcc Network employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hcc Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hcc Network generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $8.7m during the year ending 06/2021. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATE PARTNERSHIPS AND DELIVER QUALITY HEALTH CARE TO STRENGHTEN RURAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Preston Howerton Chief Medical Officer | Officer | 40 | $279,885 |
Geoff Peterson Chief Dental Officer | Officer | 40 | $223,936 |
Toniann Richard Chief Executive Officer | Officer | 40 | $165,986 |
Angela Woods Np Psychiatrist | 40 | $151,000 | |
Hunter Rolf Dentist | 40 | $148,157 | |
Briana Kim Dentist | 40 | $138,551 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinicalworks Software/tech Svcs | 6/29/23 | $187,614 |
Hjm Architects Construction | 6/29/23 | $142,780 |
Lytle Construction Inc Construction | 6/29/23 | $1,196,893 |
Advanced Consulting Consulting | 6/29/23 | $116,650 |
Forvis Professional Service | 6/29/23 | $131,999 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,314,902 |
| Investment income | $1,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,885,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $775,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,603,738 |
| Pension plan accruals and contributions | $127,634 |
| Other employee benefits | $273,882 |
| Payroll taxes | $364,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,634 |
| Fees for services: Accounting | $75,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $503,487 |
| Advertising and promotion | $94,285 |
| Office expenses | $223,263 |
| Information technology | $509,523 |
| Royalties | $0 |
| Occupancy | $157,714 |
| Travel | $32,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,890 |
| Interest | $27,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,996 |
| Insurance | $99,735 |
| All other expenses | $0 |
| Total functional expenses | $8,738,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,024 |
| Savings and temporary cash investments | $1,406,513 |
| Pledges and grants receivable | $1,339,547 |
| Accounts receivable, net | $569,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,813 |
| Prepaid expenses and deferred charges | $70,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $303,011 |
| Total assets | $6,605,075 |
| Accounts payable and accrued expenses | $878,685 |
| Grants payable | $0 |
| Deferred revenue | $871,601 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,198,763 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,000 |
| Total liabilities | $2,975,049 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,630,026 |