2012-03-30T08:58:09-05:00 2011-06-30 HARRINGTON & ASSOCIATES LTD 239 WISCONSIN AVE SW 201 HURON SD 573501941 990 2010-07-01 460345312 HURON REGIONAL MEDICAL CENTER INC HURO 6053536545 172 4TH ST SE HURON SD 57350 LARRY MATTKE 6053536545 2012-03-30 true ANDREA BRUEGGEMAN 6053528573 2012-03-30 2010 2016-02-24 21:20:13Z JOHN L SINGLE 172 4TH ST SE HURON SD 57350 60865064 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 9 337 59 -67788 -67788 79239 81639 59159487 58526561 2435648 1608254 361579 220102 62035953 60436556 0 0 14976673 15513414 0 0 43210504 42447780 58187177 57961194 3848776 2475362 72873182 73980504 10790977 9422937 62082205 64557567 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 57961194 PROVIDED 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. 57961194 true true false false false false false false false false true true false false true false true false false false false false false false false false true true false false true true false false false false false false false true false false false false false false false true false false false false true 44 0 true 337 true true true false false false false false false false false false false false false false false X 11 9 true true false false false false false true true false false true true true true true true true true false X X MARCIA ZWANZIGER 6053536545 172 4TH ST SE HURON SD 57350 X LARRY MATTKE 2.00 X 0 0 0 JIM BORSZICH 2.00 X 0 0 0 DOUG BALVIN 2.00 X 0 0 0 JAMES WHITE 2.00 X 0 0 0 DR KARL BLESSINGER 2.00 X 0 0 0 DALE SCHNEIDER 2.00 X 0 0 0 DR JAMES SCHWAIGER 2.00 X 0 0 0 DR ROBERT HOHM 2.00 X 0 0 0 BILL ANDERSON 2.00 X 0 0 0 STAN KOPFMANN 2.00 X 0 0 0 PHIL WIEDENMAN 2.00 X 0 0 0 JOHN SINGLE 45.00 X 0 0 0 MARCIA ZWANZIGER 45.00 X 0 0 0 MICHAEL MELMER 40.00 X 180447 0 12978 TRACY HUNTINGTON 40.00 X 168525 0 2049 SCOTT HOLZEMER 40.00 X 163546 0 16276 SAMUEL JANES 40.00 X 153598 0 16196 GAIL ROBESON 40.00 X 121737 0 8361 787853 55860 9 false true false QHR 105 CONTINENTAL PLACE BRENTWOOD TN 37027 HOSPITAL MGMT 952951 DR LINDA MILLER 172 4TH ST SE HURON SD 57350 PB PHYSICIAN 227607 MERRITT HAWKINS & ASSOC PO BOX 281943 ATLANTA GA 303841943 PHYSICIAN RECRU 224982 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 753730068 HVAC SERVICES 203330 SANFORD LABORATORY PO BOX 5056 SIOUX FALLS SD 57117 LAB REF SVCS 197663 6 81639 81639 ROUTINE SERVICES 58526561 58526561 58526561 1608254 1608254 360720 428508 -67788 -67788 -67788 OTHER OPERATING REVENUE 287890 287890 287890 60436556 60422705 -67788 12431980 12431980 3081434 3081434 415958 415958 2057403 2057403 CONTRACTUAL ADJUSTMENTS 27983095 27983095 SUPPLIES 4669315 4669315 BAD DEBTS 2217012 2217012 PURCHASED SERVICES & FEES 2096237 2096237 REPAIRS & MAINTENANCE 921786 921786 2086974 2086974 57961194 57961194 0 0 5502486 2053995 3060616 2933684 512868 516678 957563 853411 51119667 35691756 15438933 15427911 45389001 50048524 2011715 2146301 72873182 73980504 3304054 2848972 6915523 6414123 571400 159842 10790977 9422937 X 62082205 64557567 62082205 64557567 72873182 73980504 2475362 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 51119667 35691756 15427911 15427911 INVESTMENTS 50048524 C 50048524 EST. THIRD PARTY PAYOR SETTLEMENTS 159842 159842 60436556 57961194 2475362 2475362 60436556 60436556 60436556 57961194 57961194 57961194 true true true X 1.25000 true X true true false false 37747 37747 0.00070 3084642 2861295 223347 0.00390 224678 178490 46188 0.00080 3347067 3039785 307282 0.00530 284788 27112 257676 0.00440 67850 67850 0.00120 3099460 2351982 747478 0.01290 30605 30605 0.00050 3482703 2379094 1103609 0.01900 6829770 5418879 1410891 0.02430 33883 33883 0.00060 33883 33883 0.00060 true 1029774 257444 9251802 9260703 -8901 X true true 1 1 HURON REGIONAL MEDICAL CENTER

172 4TH STREET SE HURON SD 57350

X X X X HURON REGIONAL MEDICAL CENTER 1 true true 125.0 true 200.0 false true true X X X X true X X X true X X X X X X X X true X X false false SUBSIDIZED HEALTH SERVICES EXPLANATION PART I LINE 7G COSTS 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 EXPLANATION PART I LINE 7 COSTING 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 ACTIVITIES PART II SEE ATTACHED 5 BAD DEBT EXPENSE EXPLANATION PART III LINE 4 ACCOUNTS 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 ASSESSMENT PART VI SEE ATTACHED 2 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI SEE ATTACHED 3 COMMUNITY INFORMATION PART VI SEE ATTACHED 4 HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI SEE ATTACHED 6 ADDITIONAL INFORMATION PART VI SEE ATTACHED 1 HURON REGIONAL MEDICAL CENTER LINE NUMBER 1 PART V LINE 17E PART V LINE 17E PRIOR 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 X X X X X false false false false false false false false false MICHAEL MELMER 180447 3687 9291 193425 TRACY HUNTINGTON 168525 1657 392 170574 SCOTT HOLZEMER 163546 3368 12908 179822 SAMUEL JANES 153598 3132 13064 169794 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III QUORUM 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. SD HEALTH&EDUC FACILITIES AUTHORITY 460315509 83755VJS4 2006-01-06 5272366 REFINANCE BONDS false false false 1848750 5272366 339973 158313 5433965 1995 true false true true false false false false false true true false false false false false DR KARL BLESSINGER DIRECTOR 128600 MEDICAL DIRECTOR false PHIL WIEDENMAN DIRECTOR 950111 CONSTRUCTION SERVICE false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SEE ATTACHED INFORMATION MANAGEMENT DELEGATED 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 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES PRIOR TO SUBMISSION ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A IN 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 OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B IN 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 EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL 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 HURON REG MEDICAL CTR FOUNDATION 110 4TH STREET SE HURON SD 57350 460437171 FUNDRAISIN SD 501(C) 3 N/A false false false false false false false false false false false false false false false false false false false