Health Care Coalition Of Lafayette County
- Assets
- $6.6m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 135
- Location
- Lexington, MO
- Founding
- 09/2006
- Data as of
- 06/2021
- EIN
- 30-0349221
Organization Overview
Health Care Coalition Of Lafayette County 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 06/2022, Health Care Coalition Of Lafayette County employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Care Coalition Of Lafayette County 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, Health Care Coalition Of Lafayette County generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $8.7m during the year ending 06/2021. While expenses have increased by 12.8% per year over the past 6 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 STRENGTHEN 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 PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES. IN 2022, HCC SERVED 8,033 UNIQUE PATIENTS. 3,919 PATIENTS WERE SEEN FOR MEDICAL SERVICES RESULTING IN 9,478 MEDICAL VISITS. 1,133 PATIENTS WERE SEEN FOR BEHAVIORAL HEALTH SERVICES RESULTING IN 6,351 BEHAVIORAL HEALTH VISITS.
DENTAL SERVICES: HCC NETWORK OWNS AND OPERATES 6 FEDERALLY QUALIFIED HEALTH CENTERS IN RURAL MISSOURI THAT PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEATLH SERVICES. IN 2022, HCC SERVED 8,033 UNIQUE PATIENTS. 4,323 PATIENTS WERE SEEN FOR DENTAL SERVICES RESULTING IN 8,924 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 STRENGHTEN 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 COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Lowry Psychiatrist | 40 | $295,385 | |
Marcia Kent Psychiatrist End 01/22 | 40 | $293,444 | |
Geoff Peterson Chief Dental Officer | Officer | 43 | $197,193 |
Toniann Richard Chief Executive Officer | Officer | 40 | $156,296 |
Katherine Snodgrass Dentist | 40 | $149,132 | |
Hunter Rolf Dentist | 40 | $143,395 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lifeline Mobile Mobile Unit Provider | 6/29/22 | $619,034 |
Bruner Contracting Company Llc Contractor | 6/29/22 | $242,972 |
Gardner Construction Co Inc Construction | 6/29/22 | $197,597 |
Eclinical Web Software/tech Svcs | 6/29/22 | $190,585 |
Vitruvian Healthcare Solutions Llc Healthcare Provider | 6/29/22 | $133,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,424,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $755,513 |
| Noncash contributions included in lines 1a–1f | $8,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,179,731 |
| Total Program Service Revenue | $4,568,818 |
| 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 | $10,749,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,800 |
| 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 of current officers, directors, key employees. | $287,950 |
| 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 |
| Net Land, buildings, and equipment | $2,696,161 |
| 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 | $6,772 |
| 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 | $2,110,220 |
| Net assets without donor restrictions | $4,044,603 |
| Net assets with donor restrictions | $450,252 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,605,075 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Health Care Coalition Of Lafayette County has recieved totaling $181,472.
| Awarding Organization | Amount |
|---|---|
Patterson Family Foundation Kansas City, MO PURPOSE: PANDEMIC EQUIPMENT AND SUPPLY GRANT | $100,000 |
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $35,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: HCC NETWORK 2021 | $21,440 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: MISSOURI MEDICAID EXPANSION IMPLEMENTATION FUND | $15,000 |
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: COVID-19 VACCINE EDUCATION EQUITY FUND | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |