2021-05-17T09:48:50-05:00 2020-06-30 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2019-07-01 460345312 HURON REGIONAL MEDICAL CENTER INC HURO 6053536545 172 4TH ST SE HURON SD 57350 TOM HANSEN TREASURER 6053536545 2021-05-14 true JAY TOLSMA CPA P00736087 6059967717 2021-05-14 2019 2022-09-23 18:48:47Z TOM HANSEN 44117248 false X WWW.HURONREGIONAL.ORG X 1978 SD THE MISSION OF HURON REGIONAL MEDICAL CENTER IS TO WORK TOGETHER WITH EACH INDIVIDUAL AND ORGANIZATION IN THE REGION TO PROMOTE AND IMPROVE COMMUNITY HEALTH. 11 8 399 55 128070 84658 2832163 38614083 37876440 2618304 2854658 470249 434518 41787294 43997779 0 0 20852945 22233934 0 0 17748807 19691410 38601752 41925344 3185542 2072435 92374180 106593716 3465997 15613098 88908183 90980618 THE MISSION OF HURON REGIONAL MEDICAL CENTER IS TO WORK TOGETHER WITH EACH INDIVIDUAL AND ORGANIZATION IN THE REGION TO PROMOTE AND IMPROVE COMMUNITY HEALTH. false false 41925344 37876440 PROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 1,192 OUTPATIENT VISITS 57,867 SWING BED ADMISSIONS 133 HURON REGIONAL MEDICAL CENTER, INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 11,630,595 FOR 2018-2019 9,522,478 FOR 2017-2018. 41925344 true true false false false false false false false false true true false false false false true false false false false false false false false false true true false false true false false false true false false false false false false false false false true false false false true 25 0 true 399 true true true false false false false false false false false false false false X 11 8 true true false false false false false true true false false true true true true true true true true false X X X MARCIA ZWANZIGER 6053536545 172 4TH ST SE HURON SD 57350 ELYSE BROCK MD 40.00 X 403448 0 27177 DR SARA CASTELLANOS DIRECTOR 40.00 X 322552 0 20403 SAMUEL JANES CRNA 40.00 X 191786 0 25094 JASON BARNHARD CRNA 40.00 X 198923 0 14957 RICARDO SARLI MD 40.00 X 198178 0 10463 CHRISTIAN JUNK MD 40.00 X 168563 0 21743 DENIS DRAKE DIRECTOR 1.00 X 0 0 0 DR ALESE FOX DIRECTOR 1.00 X 0 0 0 TOM HANSEN TREASURER 1.00 X 0 0 0 GARY HARRINGTON DIRECTOR 1.00 X 0 0 0 DR NATHAN LOEWEN BOARD VICE C 1.00 X 0 0 0 DAVID MCGIRR DIRECTOR 1.00 X 0 0 0 JUSTIN PICEK SECRETARY 1.00 X 0 0 0 LAURIE SOLEM BOARD CHAIR 1.00 X 0 0 0 ANGIE UTTECHT DIRECTOR 1.00 X 0 0 0 LAURA WILLEMSSEN DIRECTOR 1.00 X 0 0 0 ERICK LARSON PRESIDENT/CE 50.00 X 0 0 0 MARCIA ZWANZIGER VP - FINANCE 50.00 X 0 0 0 1483450 119837 22 false true false FOCUS ONE SOLUTIONS LLC PO BOX 3037 OMAHA NE 681030037 1444373 QUORUM HEALTH RESOURCES LLC 1573 MOLLORY LANE SUITE 200 BRENTWOOD TN 37027 HOSPITAL MGMT 1117027 WAPITI MEDICAL GROUP LLC 107 FLYNN DRIVE SUITE 600 MILBANK SD 57252 418472 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 379772 ALLIED CLIMATE PROF LLC PO BOX 1475 ABERDEEN SD 57402 308980 15 2637226 194937 2832163 ROUTINE SERVICES 37876440 37876440 37876440 2854658 2854658 247539 119469 128070 128070 128070 OTHER OPERATING REVENUE 306448 306448 306448 43997779 41037546 128070 18053267 18053267 4180667 4180667 2195529 2195529 316740 316740 SUPPLIES 6673517 6673517 PURCHASED SERVICES & FEES 5374781 5374781 MEDICAL SPECIALIST FEES 1972587 1972587 REPAIRS & MAINTENANCE 1272750 1272750 1885506 1885506 41925344 41925344 0 0 6790263 23938664 6892240 5788334 20833 10833 617241 1261197 707376 799405 696685 709214 62834919 43979607 19530410 18855312 55477341 53365044 1641791 1865713 92374180 106593716 3225997 13322361 2080737 240000 210000 3465997 15613098 X 88908183 90980618 88908183 90980618 92374180 106593716 2072435 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208491 1208491 33420801 22073328 11347473 28205627 21906279 6299348 18855312 INVESTMENTS 53365044 C 53365044 43997779 43997779 43997779 41925344 41925344 41925344 true true true X 1.250000000000 true X true true false true true 123118 123118 0.00290 2563454 2861214 457119 388180 68939 0.00160 3143691 3249394 192057 0.00460 255657 52546 203111 0.00480 102700 102700 0.00240 10899691 9007353 1892338 0.04510 121373 121373 0.00290 11379421 9059899 2319522 0.05530 14523112 12309293 2511579 0.05990 5000 5000 0.00010 95501 95501 0.00230 50865 50865 0.00120 151366 151366 0.00360 false 5028415 1257104 15701600 15738173 -36573 true true 1 1 HURON REGIONAL MEDICAL CENTER 172 4TH STREET HURON SD 57350 X X X X HURON REGIONAL MEDICAL CENTER 1 false false true X X X X X X X X X X 19 true false true true X WWW.HURONREGIONAL.ORG X true 19 true WWW.HURONREGIONAL.ORG false false true X 125.000000000000 200.000000000000 X X X true true X X X true X WWW.HURONREGIONAL.ORG X WWW.HURONREGIONAL.ORG X WWW.HURONREGIONAL.ORG X X X X true X false X X X true X X false false FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 3E SIGNIFICANT HEALTH NEEDS FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 5 BETWEEN FEBRUARY 11 AND MARCH 1, 2019, WRITTEN SURVEYS WERE COMPLETED BY 26 LOCAL EXPERTS, WHICH INCLUDED PERSONS WHO REPRESENT THE BOARD INTEREST OF THE COMMUNITY, INCLUDING THOSE WITH EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY, MEMBERS OF MEDICALLY UNDESERVED, LOW-INCOME, MINORITY AND MENTALLY ILL POPULATIONS FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 6B OTHER ORGANIZATIONS WITH WHICH THE HOSPITAL FACILITY CONDUCTED ITS CHNA: QUORUM HEALTH RESOURCES (QHR) HOSPITAL FACILITY MANAGEMENT COMPANY FACILITATED CHNA. JAMES VALLEY COMMUNITY HEALTH CLINIC AND COMMUNITY COUNSELING SERVICES PARTICIPATED IN CONFIRMING SIGNIFICANT NEEDS AND DEVELOPING IMPLEMENTATION STRATEGY. PART V - LINE 11 ADDRESSING COMMUNITY HEALTH NEEDS SEE ATTACHED GRID - HRMC COMMUNITY HEALTH NEEDS ASSESSMENT GRID PART V - LINE 20(D) EFFORTS MADE BEFORE INITIALIZING ANY OF THE ACTIONS LISTED HRMC IN PROCESS OF OBTAINING AND MEETING PRESUMPTIVE ELIGIBILITY REQUIREMENTS OF STATE OF SOUTH DAKOTA. SCHEDULE H, PART I, LINE 7G COSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES NEPHROLOGY CLINIC 5,239, OB/GYN CLINIC 691,200, PEDIATRIC CLINIC 640,687, SURGICAL CLINIC 661,907, AND IM CLINIC 717,757 FOR A TOTAL OF 2,716,790. BAD DEBT EXPENSE NOT REPORTED ON LINE 7G WAS 130,974. SCHEDULE H, PART I, LINE 7 WORKSHEET 2 WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN THE TABLES ALONG WITH COST REPORT AMOUNTS WHEN APPLICABLE. SCHEDULE H, PART II SEE ATTACHED SCHEDULE H, PART III, LINE 2 ACCOUNTS RECEIVABLE FROM PATIENTS CONSIST OF THE FOLLOWING: ACCOUNTS RECEIVABLE AS OF JUNE 30, 2019 AND 2020 WERE 8,774,367 AND 8,183,696. ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30, 2019 AND 2020 WERE (1,882,127) AND (2,395,362). ACCOUNTS RECEIVABLE, NET AS OF JUNE 30, 2019 AND 2020 WERE 6,892,240 AND 5,788,334. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED ON AN ESTIMATE USING PAST COLLECTION EXPERIENCE,FINANCIAL CLASS, AND AGE FOR THE PATIENT ACCOUNT. ESTIMATED BAD DEBTS EXPENSE REFLECTS THIS PROVISION FOR ACTUAL OR EXPECTED DOUBTFUL ACCOUNTS. DISCOUNTS AND PAYMENTS ON ACCOUNTS REDUCES ACCOUNTS RECEIVABLE BALANCES THEREFORE REDUCING BAD DEBTS EXPENSE. A STUDY OF FINANCIAL ASSISTANCE APPLICATIONS AND EXPERIENCE OF FINANCIAL ASSISTANCE STAFF WAS USED TO REASONABLY ESTIMATE THE PERCENTAGE OF BAD DEBT FOR PATIENTS WHO WHOULD HAVE QUALIFIED FOR ASSISTANCE IF THEY APPLIED. SEE FOOTNOTE 1 PATIENT ACCOUNTS RECEIVABLES SECTION AND FOOTNOTE 4 OF AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART VI, LINE 2 SEE ATTACHED 2 SCHEDULE H, PART VI, LINE 3 SEE ATTACHED 3 SCHEDULE H, PART VI, LINE 4 SEE ATTACHED 4 SCHEDULE H, PART VI, LINE 5 SEE ATTACHED 5 SCHEDULE H, PART VI SEE ATTACHED 1 X true true X X X X X false false false false false false false false false ELYSE BROCK MD 296315 10000 97133 10006 17171 430625 DR SARA CASTELLANOS DIRECTOR 322552 3319 17084 342955 SAMUEL JANES CRNA 191786 8010 17084 216880 JASON BARNHARD CRNA 198923 7287 7670 213880 RICARDO SARLI MD 188803 9375 5084 5379 208641 CHRISTIAN JUNK MD 168563 4572 17171 190306 SCHEDULE J, PART III QUORUM HEALTH RESOURCES (QHR) WHO IS CONTRACTED BY THE BOARD OF DIRECTORS TO MANAGE THE HOSPITAL PAYS THE PRES/CEO AND VP-FINANCE SINCE THEY ARE EMPLOYEES OF QHR. DR ELYSE BROCK HCE HOUSING ASSISTANCE X 50000 10833 false true true 10833 FORM 990, PAGE 6, PART VI, LINE 2 SEE ATTACHED FORM 990, PAGE 6, PART VI, LINE 3 HRMC CONTRACTED WITH QUORUM HEALTH RESOURCES (QHR) TO PROVIDE MANAGEMENT SERVICES AS DIRECTED BY THE BOARD. QHR THEN EMPLOYS PRESIDENT/CEO AND VP-FINANCE/CFO. FORM 990, PAGE 6, PART VI, LINE 11B AUDITOR AND/OR CFO PRESENTS AND THE BOARD OF DIRECTOR REVIEWS THE FORM 990 AND APPROVES PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY FOR BOARD OF DIRECTORS IS DONE THROUGH THE EXECUTIVE COMMITTEE WHO ACTIVELY MONITORS COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE IN CONJUNCTION WITH QHR REVIEWED INDEPENDENT COMPENSATION CONSULTANT'S COMPENSATION SURVEY FOR BOTH CEO AND CFO. BOARD APPROVED EXECUTIVE COMPENSATION POLICY, REQUIRES AN INDEPENDENT COMPENSATION SURVEY EVERY 4 YEARS AND REVIEW OF CEO AND CFO COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMMITTEE IN CONJUNCTION WITH QHR REVIEWED INDEPENDENT COMPENSATION CONSULTANT'S COMPENSATION SURVEY FOR BOTH CEO AND CFO. BOARD APPROVED EXECUTIVE COMPENSATION POLICY, REQUIRES AND INDEPENDENT COMPENSATION SURVEY EVERY 4 YEARS AND REVIEW OF CEO AND CFO COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATION OFFICE OF THE ORGANIZATION. FINANCIAL STATEMENTS MADE PUBLIC AND ANNUAL POSTING OF FORM 990 THROUGH GUIDESTAR AND ON HOSPITAL WEBSITE HURON REG MEDICAL CTR FOUNDATION 110 4TH STREET SE HURON SD 57350 460437171 FUNDRAISIN SD 501C 3 NA false false false false false false false false false false false false false false false false false false false false