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HCC Network

Lexington, MO · EIN 30-0349221 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

HCC Network reported $12.7 million in revenue and $13.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $62.29 went to program services, $37.71 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 52.3% of the total. Government grants made up 41.7%. The highest compensation it reported for one person was $305,941 (CHIEF MEDICAL OFFICER). 14 people received more than $100,000 in reportable compensation. Revenue rose 47% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13M

For context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13M

Investment income was negative: −$3,825. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 479 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
62.3%89.1%
Management & general
Part IX 25(C) ÷ 25(A)
37.7%9.2%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
52.3%80.1%
Government grants share of revenue
Part VIII 1e ÷ 12
41.7%14.9%
Program service revenue share
Part VIII 2g ÷ 12
47.5%11.9%
Highest reported compensation
Part VII-A, columns D–F
$305,941$291,103
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.35%1.49%
People paid over $100,000
Part VII, line 2
145
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
8.29.2
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$4.1M expenses · 50.8% of program spending · grants $8,831 · revenue $2.9M

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 2025, hcc served 7,905 unique patients. 3,941 patients were seen for medical services resulting in 10,539 medical visits. 297 patients were seen for behavioral health services resulting in 1,167 behavioral health visits

$3.2M expenses · 39.4% of program spending · revenue $2.3M

Dental services: Hcc Network owns and operates 6 federally qualified health centers in rural missouri that provide medical, dental and behavioral health services. In 2025, hcc service 7,905 unique patients. 4,514 patients were seen for dental services resulting in 10,016 dental visits

$795K expenses · 9.8% of program spending · revenue $783K

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

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF MEDICAL OFFICER
Key employee, 40.0 hrs/week
$300,437$0$5,504$305,941
CHIEF DENTAL OFFICER
Key employee, 40.0 hrs/week
$239,279$0$17,907$257,186
CHIEF EXECUTIVE OFFICER
Officer, 40.0 hrs/week
$189,064$0$25,408$214,472
DENTIST
Highest compensated employee, 40.0 hrs/week
$173,074$0$19,988$193,062
DENTIST
Highest compensated employee, 40.0 hrs/week
$173,658$0$7,626$181,284
CHIEF ADMINISTRATIVE OFFICER
Highest compensated employee, 40.0 hrs/week
$128,247$0$21,413$149,660
CHIEF OPERATIONS OFFICER
Highest compensated employee, 40.0 hrs/week
$132,153$0$17,395$149,548
CHIEF FINANCIAL OFFICER
Officer, 40.0 hrs/week
$137,866$0$6,215$144,081

14 people received more than $100,000 in reportable compensation from HCC Network (Part VII, line 2). Compensation of current officers, directors and key employees totaled $922K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$13M$13M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$13M$13M62.3%$8.8M$305,941
FY2024 ⓘ$14M$12M61.4%$9.2M$292,383
FY2023 ⓘ$14M$11M64.9%$7.5M$284,211
FY2022 ⓘ$11M$10M65.1%$4.9M$329,044
FY2021 (amended) ⓘ$11M$8.7M66.4%$4.5M$332,680
FY2020 ⓘ$8.6M$7.6M65.5%$2.5M$188,620

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5154

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
LYTLE CONSTRUCTION INC
Construction
$1,564,629
ECLINICALWORKS
Software/tech services
$203,822
FORVIS MAZARS
Professional services
$131,844
VITRUVIAN HEALTHCARE
Nurse practitioner oversight
$120,100
ADVANCED CONSULTING
Consulting
$120,000

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from HCC Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for HCC Network, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All community improvement & capacity building charities · Largest charities in Missouri

Questions people ask

How much of HCC Network's spending goes to programs?

In the fiscal year ending June 30, 2025, HCC Network reported that 62.3% of its $13.0 million in expenses went to program services, 37.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does HCC Network pay its top executive?

The largest total compensation HCC Network reported for one person in the fiscal year ending June 30, 2025 was $305,941, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does HCC Network get its money?

Of $12.7 million in revenue in the fiscal year ending June 30, 2025, 52.3% came from contributions and grants (including 41.7% from government grants) and 47.5% from program service revenue (Form 990, Part VIII).

Is HCC Network a registered charity?

The IRS lists EIN 30-0349221 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600589349301950 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520889349300712 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420889349300017 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310599349300906 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202320599349300907 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131339349302463 · read the filing

All filings for EIN 30-0349221: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.