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HURON REGIONAL MEDICAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HURON REGIONAL MEDICAL CENTER INC (EIN 46-0345312)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-30
IRS object ID
201220909349300412
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-30T08:58:09-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRINGTON & ASSOCIATES LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1239 WISCONSIN AVE SW 201AddressLine1
CityHURONCity
StateSDState
ZIP Code573501941ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN460345312EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HURON REGIONAL MEDICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHURONameControl
Phone6053536545Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1172 4TH ST SEAddressLine1
CityHURONCity
StateSDState
ZIP Code57350ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLARRY MATTKEName
TitleTREASURERTitle
Phone6053536545Phone
Date Signed2012-03-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREA BRUEGGEMANName
Phone6053528573Phone
Date Prepared2012-03-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN L SINGLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1172 4TH ST SEAddressLine1
CityHURONCity
StateSDState
ZIP Code57350ZIPCode
FieldValueIRS element (for citing)
Gross Receipts60865064GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HURONREGIONAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileSDStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF HURON REGIONAL MEDICAL CENTER IS TO WORK TOGETHER WITH EACH INDIVIDUAL AND ORGANIZATION IN THE REGION TO PROMOTE AND IMPROVE COMMUNITY HEALTH.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees337TotalNbrEmployees
Total Nbr Volunteers59TotalNbrVolunteers
Total Gross UBI-67788TotalGrossUBI
Net Unrelated Business Txbl Income-67788NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year79239ContributionsGrantsPriorYear
Contributions Grants Current Year81639ContributionsGrantsCurrentYear
Program Service Revenue Prior Year59159487ProgramServiceRevenuePriorYear
Program Service Revenue CY58526561ProgramServiceRevenueCY
Investment Income Prior Year2435648InvestmentIncomePriorYear
Investment Income Current Year1608254InvestmentIncomeCurrentYear
Other Revenue Prior Year361579OtherRevenuePriorYear
Other Revenue Current Year220102OtherRevenueCurrentYear
Total Revenue Prior Year62035953TotalRevenuePriorYear
Total Revenue Current Year60436556TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14976673SalariesEtcPriorYear
Salaries Etc Current Year15513414SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year43210504OtherExpensePriorYear
Other Expenses Current Year42447780OtherExpensesCurrentYear
Total Expenses Prior Year58187177TotalExpensesPriorYear
Total Expenses Current Year57961194TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3848776RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2475362RevenuesLessExpensesCY
Total Assets BOY72873182TotalAssetsBOY
Total Assets EOY73980504TotalAssetsEOY
Total Liabilities BOY10790977TotalLiabilitiesBOY
Total Liabilities EOY9422937TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY62082205NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY64557567NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF HURON REGIONAL MEDICAL CENTER IS TO WORK TOGETHER WITH EACH INDIVIDUAL AND ORGANIZATION IN THE REGION TO PROMOTE AND IMPROVE COMMUNITY HEALTH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense57961194Expense
DescriptionPROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 1,274 OUTPATIENT VISTS 49,085 SWING BED ADMISSIONS 85 HURON REGIONAL MEDICAL CENTER,INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 5,392,752 FOR 2009-2010 AND 5,399,943 FOR 2008-2009.Description
Total Program Service Expense57961194TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109644NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees337NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARCIA ZWANZIGERNamePerson
Telephone Number6053536545TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1172 4TH ST SEAddressLine1
CityHURONCity
StateSDState
ZIP Code57350ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
LARRY MATTKE
TREASURER2.00X000
JIM BORSZICH
VICE CHAIRMA2.00X000
DOUG BALVIN
DIRECTOR2.00X000
JAMES WHITE
CHAIRMAN2.00X000
DR KARL BLESSINGER
DIRECTOR2.00X000
DALE SCHNEIDER
SECRETARY2.00X000
DR JAMES SCHWAIGER
DIRECTOR2.00X000
DR ROBERT HOHM
DIRECTOR2.00X000
BILL ANDERSON
DIRECTOR2.00X000
STAN KOPFMANN
DIRECTOR2.00X000
PHIL WIEDENMAN
DIRECTOR2.00X000
JOHN SINGLE
PRES/CEO45.00000X
MARCIA ZWANZIGER
VP-FINANCE45.00000X
MICHAEL MELMER
CRNA40.00180447012978X
TRACY HUNTINGTON
CRNA40.0016852502049X
SCOTT HOLZEMER
CRNA40.00163546016276X
SAMUEL JANES
CRNA40.00153598016196X
GAIL ROBESON
VP - PATIENT40.0012173708361X
FieldValueIRS element (for citing)
Total Reportable Comp From Org787853TotalReportableCompFromOrg
Total Other Compensation55860TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
QHR
105 CONTINENTAL PLACEBRENTWOODTN37027HOSPITAL MGMT952951
DR LINDA MILLER
172 4TH ST SEHURONSD57350PB PHYSICIAN227607
MERRITT HAWKINS & ASSOC
PO BOX 281943ATLANTAGA303841943PHYSICIAN RECRU224982
JOHNSON CONTROLS INC
PO BOX 730068DALLASTX753730068HVAC SERVICES203330
SANFORD LABORATORY
PO BOX 5056SIOUX FALLSSD57117LAB REF SVCS197663
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
All Other Contributions81639AllOtherContributions
Total Contributions81639TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionROUTINE SERVICESDescription
Total Revenue Column58526561TotalRevenueColumn
Related Or Exempt Function Income58526561RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue58526561TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1608254TotalRevenueColumn
Related Or Exempt Function Income1608254RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Personal360720Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Personal428508Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Personal-67788Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-67788TotalRevenueColumn
Unrelated Business Revenue-67788UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER OPERATING REVENUEDescription
Total Revenue Column287890TotalRevenueColumn
Related Or Exempt Function Income287890RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue287890TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column60436556TotalRevenueColumn
Related Or Exempt Function Income60422705RelatedOrExemptFunctionIncome
Unrelated Business Revenue-67788UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12431980Total
Program Services12431980ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3081434Total
Program Services3081434ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total415958Total
Program Services415958ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2057403Total
Program Services2057403ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONTRACTUAL ADJUSTMENTS2798309527983095
SUPPLIES46693154669315
BAD DEBTS22170122217012
PURCHASED SERVICES & FEES20962372096237
REPAIRS & MAINTENANCE921786921786

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2086974Total
Program Services2086974ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total57961194Total
Program Services57961194ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5502486BOY
EOY2053995EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3060616BOY
EOY2933684EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY512868BOY
EOY516678EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY957563BOY
EOY853411EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis51119667LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec35691756LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15438933BOY
EOY15427911EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY45389001BOY
EOY50048524EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2011715BOY
EOY2146301EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY72873182BOY
EOY73980504EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3304054BOY
EOY2848972EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY6915523BOY
EOY6414123EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY571400BOY
EOY159842EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10790977BOY
EOY9422937EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY62082205BOY
EOY64557567EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62082205BOY
EOY64557567EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72873182BOY
EOY73980504EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2475362ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis51119667OtherCostOrOtherBasis
Depreciation35691756Depreciation
Book Value15427911BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15427911TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENTSDescription
Book Value50048524BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities50048524TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionEST. THIRD PARTY PAYOR SETTLEMENTSDescription
Amount$159,842Amount
FieldValueIRS element (for citing)
Total Of Amounts159842TotalOfAmounts
Total Revenue60436556TotalRevenue
Total Expenses57961194TotalExpenses
Excess Or Deficit For Year2475362ExcessOrDeficitForYear
Excess Or Deficit Per FS2475362ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt60436556TotRevenueEtcAuditedFinclStmt
Revenue Subtotal60436556RevenueSubtotal
Total Revenue Per Form99060436556TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt57961194TotExpensesEtcAuditedFinclStmt
Expenses Subtotal57961194ExpensesSubtotal
Total Expenses Per Form99057961194TotalExpensesPerForm990

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage1.25000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense37747TotalCommunityBenefitExpense
Net Community Benefit Expense37747NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense3084642TotalCommunityBenefitExpense
Direct Offsetting Revenue2861295DirectOffsettingRevenue
Net Community Benefit Expense223347NetCommunityBenefitExpense
Percent Of Total Expense0.00390PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense224678TotalCommunityBenefitExpense
Direct Offsetting Revenue178490DirectOffsettingRevenue
Net Community Benefit Expense46188NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense3347067TotalCommunityBenefitExpense
Direct Offsetting Revenue3039785DirectOffsettingRevenue
Net Community Benefit Expense307282NetCommunityBenefitExpense
Percent Of Total Expense0.00530PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense284788TotalCommunityBenefitExpense
Direct Offsetting Revenue27112DirectOffsettingRevenue
Net Community Benefit Expense257676NetCommunityBenefitExpense
Percent Of Total Expense0.00440PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense67850TotalCommunityBenefitExpense
Net Community Benefit Expense67850NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense3099460TotalCommunityBenefitExpense
Direct Offsetting Revenue2351982DirectOffsettingRevenue
Net Community Benefit Expense747478NetCommunityBenefitExpense
Percent Of Total Expense0.01290PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense30605TotalCommunityBenefitExpense
Net Community Benefit Expense30605NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense3482703TotalCommunityBenefitExpense
Direct Offsetting Revenue2379094DirectOffsettingRevenue
Net Community Benefit Expense1103609NetCommunityBenefitExpense
Percent Of Total Expense0.01900PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense6829770TotalCommunityBenefitExpense
Direct Offsetting Revenue5418879DirectOffsettingRevenue
Net Community Benefit Expense1410891NetCommunityBenefitExpense
Percent Of Total Expense0.02430PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense33883TotalCommunityBuildingExpense
Net Community Building Expense33883NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense33883TotalCommunityBuildingExpense
Net Community Building Expense33883NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$1,029,774BadDebtExpenseAmount
Amount Attributable To257444AmountAttributableTo
Amount Reimbursed By Medicare9251802AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare9260703CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-8901MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1HURON REGIONAL MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1172 4TH STREET SEAddressLine1
CityHURONCity
StateSDState
ZIP Code57350ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Critical Access HospitalXCriticalAccessHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HURON REGIONAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent125.0FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent200.0FPGDiscountPercent
Explains BasisfalseExplainsBasis
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Permit Report To Credit AgencyXPermitReportToCreditAgency
Permit LawsuitXPermitLawsuit
Permit Lien On ResidenceXPermitLienOnResidence
Collection ActivitiestrueCollectionActivities
Report To Credit AgencyXReportToCreditAgency
LawsuitXLawsuit
Lien On ResidenceXLienOnResidence
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Other Actions TakenXOtherActionsTaken
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Average Negotiated RatesXAverageNegotiatedRates
Medicare RateXMedicareRate
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUBSIDIZED HEALTH SERVICES EXPLANATIONPART I LINE 7GCOSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES NET COMMUNITY BENEFITS EXPENSE ORTHOPEDIC CLINIC 8480 PLUS PEDIATRIC CLINIC 32833 FOR A TOTAL OF 41313
COSTING METHODOLOGY EXPLANATIONPART I LINE 7COSTING METHODOLOGY FOR LINES 2 AND 3 TAKES BAD DEBT EXPENSE TIMES RATIO OF COST TO CHARGE FROM WORKSHEET 2 LINE II DISCOUNTS AND PAYMENTS ON ACCOUNTS REDUCES ACCOUNTS RECEIVABLE BALANCES THEREFORE REDUCING BAD DEBT EXPENSE A STUDY OF CHARITY APPLICATIONS AND EXPERIENCE OF FINANCIAL ASSISTANCE STAFF WAS USED TO REASONABLY ESTIMATE THE PERCENTAGE OF BAD DEBT FOR PATIENTS WHO LIKELY WOULD QUALIFY FOR CHARITY IF THEY APPLIED
COMMUNITY BUILDING ACTIVITIESPART IISEE ATTACHED 5
BAD DEBT EXPENSE EXPLANATIONPART III LINE 4ACCOUNTS RECEIVABLE FROM PATIENTS CONSIST OF THE FOLLOWING ACCOUNTS RECEIVABLE AS OF JUNE 30 2011 AND 2010 WERE 4876393 AND 5329887 ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30 2011 AND 2010 WERE1942709 AND 2269261 ACCOUNTS RECEIVABLE NET AS OF JUNE 30 2011 AND 2010 WERE 2933684 AND 3060616 THE ABOVE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED ON AN ESTIMATE USING PAST COLLECTION EXPERIENCE FINANCIAL CLASS AND AGE OF THE PATIENT ACCOUNT ESTIMATED BAD DEBTS EXPENSE REFLECTS THIS PROVISION FOR ACTUAL OR EXPECTED DOUBTFUL ACCOUNTS
NEEDS ASSESSMENTPART VISEE ATTACHED 2
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VISEE ATTACHED 3
COMMUNITY INFORMATIONPART VISEE ATTACHED 4
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSEPART VISEE ATTACHED 6
ADDITIONAL INFORMATIONPART VISEE ATTACHED 1
HURON REGIONAL MEDICAL CENTER LINE NUMBER 1 PART V LINE 17EPART V LINE 17EPRIOR TO INITIATION OF ANY COLLECTION ACTIVITIES PATIENTS RECEIVE A 1ST TIME STATEMENT 3 COMPUTERGENERATED STATEMENTS OVER A PERIOD OF THREE MONTHS AND A FINAL NOTICE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
MICHAEL MELMER
18044736879291193425
TRACY HUNTINGTON
1685251657392170574
SCOTT HOLZEMER
163546336812908179822
SAMUEL JANES
153598313213064169794

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierOTHER ADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE J, PART IIIReturnReference
ExplanationQUORUM HEALTH RESOURCES (QHR) WHO IS THE CONTRACTED BY THE BOARD OF DIRECTORS TO MANAGE THE HOSPITAL PAYS THE PRES/CFO AND VP-FINANCE SINCE THEY ARE EMPLOYEES OF QHR.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SD HEALTH&EDUC FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN460315509IssuerEIN
CUSIP Number83755VJS4CUSIPNumber
Date Issued2006-01-06DateIssued
Issue Price5272366IssuePrice
Description Of PurposeREFINANCE BONDSDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired1848750AmountRetired
Total Proceeds5272366TotalProceeds
Amount In Reserve Fund339973AmountInReserveFund
Issuance Costs From Proceeds158313IssuanceCostsFromProceeds
Other Spent Proceeds5433965OtherSpentProceeds
Year Of Subst Completion1995YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedfalseBondCounselRoutinelyEngaged
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledtrueForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DR KARL BLESSINGER
DIRECTOR128600MEDICAL DIRECTORfalse
PHIL WIEDENMAN
DIRECTOR950111CONSTRUCTION SERVICEfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2SEE ATTACHED INFORMATION
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3HRMC CONTRACTED WITH QUORUM HEALTH RESOURCES (QHR) TO PROVIDE MANAGEMENT SERVICES AS DIRECTED BY THE BOARD. QHR THEN EMPLOYS PRESIDENT/CEO AND VP-FINANCE/CFO
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES PRIOR TO SUBMISSION
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CENFORCEMENT OF CONFLICTS OF INTEREST POLICY FOR BOARD OF DIRECTORS IS DONE THROUGH THE EXECUTIVE COMMITTEE WHO ACTIVELY MONITORS COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AIN 2010 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.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BIN 2010 COMPENSATION COMMITTEE IN CONJUNCTION WITH QHR REVIEWED INDEPENDENT COMPENSATION CONSULTANT'S COMPENSATION SURVERY 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION. FINANCIAL STATEMENTS ALSO MADE PUBLIC THROUGH QUARTERLY AND ANNUAL POSTING ON ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AND ANNUAL POSTING OF FORM 990 THROUGH GUIDESTAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HURON REG MEDICAL CTR FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1110 4TH STREET SEAddressLine1
CityHURONCity
StateSDState
ZIP Code57350ZIPCode
FieldValueIRS element (for citing)
EIN460437171EIN
Primary ActivitiesFUNDRAISINPrimaryActivities
Legal Domicile StateSDLegalDomicileState
Exempt Code Section501(C)ExemptCodeSection
Public Charity Status3PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg