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HURON REGIONAL MEDICAL CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HURON REGIONAL MEDICAL CENTER INC (EIN 46-0345312)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-01
IRS object ID
202631219349300238
Schema version
2024v5.0
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)
Return2026-05-01T10:33:16-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460434947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELO PROF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CityMITCHELLCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460345312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURON REGIONAL MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUROBusinessNameControlTxt
Phone6053536545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1172 4TH ST SEAddressLine1Txt
CityHURONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSPENCER WHITEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6053536545PhoneNum
Signature2026-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY TOLSMA CPAPreparerPersonNm
PTINP00736087PTIN
Phone6059967717PhoneNum
Preparation2026-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERICK LARSONPrincipalOfficerNm
Gross Receipts$57,413,565GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HURONREGIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTHE MISSION OF HURON REGIONAL MEDICAL CENTER IS TO IMPROVE THE WELLBEING OF INDIVIDUALS IN OUR REGION BY PROVIDING HIGH QUALITY HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee411TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI-$34,699TotalGrossUBIAmt
PY Contributions Grants$215,303PYContributionsGrantsAmt
CY Contributions Grants$152,109CYContributionsGrantsAmt
PY Program Service Revenue$50,375,252PYProgramServiceRevenueAmt
CY Program Service Revenue$50,042,424CYProgramServiceRevenueAmt
PY Investment Income$3,415,540PYInvestmentIncomeAmt
CY Investment Income$4,176,453CYInvestmentIncomeAmt
PY Other Revenue$1,163,299PYOtherRevenueAmt
CY Other Revenue$2,824,952CYOtherRevenueAmt
PY Total Revenue$55,169,394PYTotalRevenueAmt
CY Total Revenue$57,195,938CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,768,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,214,712CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,001,993PYOtherExpensesAmt
CY Other Expenses$26,759,379CYOtherExpensesAmt
PY Total Expenses$53,770,973PYTotalExpensesAmt
CY Total Expenses$57,974,091CYTotalExpensesAmt
PY Revenues Less Expenses$1,398,421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$778,153CYRevenuesLessExpensesAmt
Total Assets BOY$113,965,413TotalAssetsBOYAmt
Total Assets EOY$111,988,860TotalAssetsEOYAmt
Total Liabilities BOY$7,675,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,476,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,290,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,512,059NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF HURON REGIONAL MEDICAL CENTER IS TO IMPROVE THE WELLBEING OF INDIVIDUALS IN OUR REGION BY PROVIDING HIGH QUALITY HEALTH CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,974,091ExpenseAmt
Revenue$50,042,424RevenueAmt
DescPROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 816 OUTPATIENT VISITS 107,146 SWING BED ADMISSIONS 50 HURON REGIONAL MEDICAL CENTER, INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 15,653,422 FOR 2025 AND 12,210,960 FOR 2024.Desc
Total Program Service Expenses$57,974,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee411EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA SOESBEPersonNm
Phone6053536545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1172 4TH ST SEAddressLine1Txt
CityHURONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57350ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerInd
DR KEVIN HOFER
DIRECTOR40.0040.00Yes (X)$781,021$0$33,459
DR VINCENT OYLER
HCE40.00$526,369$0$27,828Yes (X)
DR TERRY LARSEN
HCE40.00$499,143$0$20,165Yes (X)
DR KRISTEN HUGHES
HCE40.00$335,850$0$28,917Yes (X)
DR JASON BARNHARD CRNA
HCE40.000.00$333,562$0$28,194Yes (X)
DR ANTHONY LOEWEN
SECRETARY40.00Yes (X)$169,758$0$3,902
DR SEAN SCHOOLEY
DIRECTOR40.00Yes (X)$123,667$0$8,602
DR WAYNE CARR
BOARD VICE C1.00Yes (X)$0$0$0
DENIS DRAKE
DIRECTOR1.00Yes (X)$0$0$0
JAKE LINDGREN
DIRECTOR1.00Yes (X)$0$0$0
MARK ROBISH
DIRECTOR1.00Yes (X)$0$0$0
LAURIE SHELTON
DIRECTOR1.00Yes (X)$0$0$0
DOUG STAHLY
DIRECTOR1.00Yes (X)$0$0$0
ANGIE UTTECHT
BOARD CHAIR1.00Yes (X)$0$0$0
SPENCER WHITE
TREASURER1.00Yes (X)$0$0$0
LAURA WILLEMSSEN
DIRECTOR1.00Yes (X)$0$0$0
ERICK LARSON
PRESIDENT/CE50.00$0$0$0Yes (X)
JOEL NELSON
INTERIM VP -50.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,769,370TotalReportableCompFromOrgAmt
Total Other Compensation$151,067TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CERNER CORPORATION
PO BOX 203448DALLASTX753203448IT SERVICES$1,620,282
OVATION HEALTHCARE
1573 MALLORY LANE STE 200BRENTWOODTN37027MANAGEMENT SERV$1,073,803
COREWORKS
13028 COLLECTION CENTER DRIVECHICAGOIL60693ENVR SERVICES$1,055,315
UNIDINE CORPORTATION
PO BOX 102289ATLANTAGA303682289FOOD SERVICES$1,021,529
FOCUSONE SOLUTIONS LLC
PO BOX 3037OMAHANE681030037STAFFING SRVCS.$966,477
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
All Other Contributions$152,109AllOtherContributionsAmt
Total Contributions$152,109TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OUTPATIENT REVENUES$130,556,289$130,556,289
ANCILLARY$14,802,006$14,802,006
ROUTINE SERVICES$8,054,300$8,054,300
SWING BED REVENUES$2,300,388$2,300,388
DEDUCTIONS FROM REVENUES-$105,670,559-$105,670,559
FieldValueIRS element (for citing)
Total Program Service Revenue$50,042,424TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,442,378TotalRevenueColumnAmt
Related Or Exempt Func Income$2,442,378RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$182,928PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$217,627PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal-$34,699PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,699TotalRevenueColumnAmt
Unrelated Business Revenue-$34,699UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,734,075OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,734,075OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,734,075TotalRevenueColumnAmt
Related Or Exempt Func Income$1,734,075RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER OPERATING REVENUEDesc
Total Revenue Column$2,859,651TotalRevenueColumnAmt
Related Or Exempt Func Income$2,859,651RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,859,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,195,938TotalRevenueColumnAmt
Related Or Exempt Func Income$57,078,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$34,699UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,770,893TotalAmt
Program Services$25,770,893ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,443,819TotalAmt
Program Services$5,443,819ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,876,616TotalAmt
Program Services$3,876,616ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$788,172TotalAmt
Program Services$788,172ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$8,224,787$8,224,787
PURCHASED SERVICES & FEES$8,169,761$8,169,761
OTHER EXPENSES$1,884,410$1,884,410
REPAIRS & MAINTENANCE$1,512,077$1,512,077

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,303,556TotalAmt
Program Services$2,303,556ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,974,091TotalAmt
Program Services$57,974,091ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,081,663BOYAmt
EOY$1,390,706EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,197,739BOYAmt
EOY$12,317,238EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$21,833BOYAmt
EOY$72,769EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$987,404BOYAmt
EOY$1,071,682EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$618,915BOYAmt
EOY$753,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,859,554LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,949,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,130,422BOYAmt
EOY$28,910,058EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,454,020BOYAmt
EOY$63,231,395EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,473,417BOYAmt
EOY$4,241,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,965,413BOYAmt
EOY$111,988,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,522,770BOYAmt
EOY$5,995,649EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,152,431BOYAmt
EOY$481,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,675,201BOYAmt
EOY$6,476,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,290,212BOYAmt
EOY$105,512,059EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,290,212BOYAmt
EOY$105,512,059EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,965,413BOYAmt
EOY$111,988,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$778,153ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,208,491OtherCostOrOtherBasisAmt
Book Value$1,208,491BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,000,574OtherCostOrOtherBasisAmt
Book Value$48,000,574BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,650,489OtherCostOrOtherBasisAmt
Depreciation$60,949,496DepreciationAmt
Book Value-$20,299,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,910,058TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$63,231,395BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$63,231,395TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$57,195,938TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$57,195,938RevenueSubtotalAmt
Total Revenue Per Form990$57,195,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,974,091TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$57,974,091ExpensesSubtotalAmt
Total Expenses Per Form990$57,974,091TotalExpensesPerForm990Amt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other1.250000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$231,410TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$231,410NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,873,431TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,531,783DirectOffsettingRevenueAmt

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$224,654TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$247,420DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,329,495TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,779,203DirectOffsettingRevenueAmt
Net Community Benefit Expns$231,410NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$435,014TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,753DirectOffsettingRevenueAmt
Net Community Benefit Expns$366,261NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,332TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$61,332NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,247,500TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,907,153DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,340,347NetCommunityBenefitExpnsAmt
Total Expense0.09210TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$95,693TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$95,693NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,839,539TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,975,906DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,863,633NetCommunityBenefitExpnsAmt
Total Expense0.10110TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,169,034TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$37,755,109DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,095,043NetCommunityBenefitExpnsAmt
Total Expense0.10510TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$172,446TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$172,446NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$137,371TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$137,371NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$314,817TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$314,817NetCommunityBenefitExpnsAmt
Total Expense0.00540TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$4,427,196BadDebtExpenseAmt
Bad Debt Expense Attributable$1,106,799BadDebtExpenseAttributableAmt
Reimbursed By Medicare$17,680,316ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$17,680,276CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$40MedicareSurplusOrShortfallAmt
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURON REGIONAL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1172 4TH STREETAddressLine1Txt
CityHURONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57350ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HURON REGIONAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.HURONREGIONAL.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.HURONREGIONAL.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care125.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.HURONREGIONAL.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.HURONREGIONAL.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.HURONREGIONAL.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 5A CHNA SURVEY WAS DEPLOYED TO THE HOPITAL'S LOCAL EXPERT ADVISORS AND OFFERED TO THE COMMUNITY TO GAIN INPUT ON LOCAL HEALTH NEEDS AND THE NEEDS OF PRIORITY POPULATIONS. LOCAL EXPERT ADVISORS WERE LOCAL INDIVIDUALS SELECTED ACCORDING TO CRITERIA REQUIRED BY THE FEDERAL GUIDELINES AND REGULATIONS AND THE HOSPITAL'S DESIRE TO REPRESENT THE REGION'S GEOGRAPHICALLY DIVERSE POPULATION. COMMUNITY INPUT FROM 35 IDENTIFIED LOCAL EXPERT ADVISORS AND 76 COMMUNITY MEMBERS WERE RECIEVED. SURVEY RESPONSES STARTED IN JANUARY 2022 AND ENDED IN APRIL 2022.
FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 6BOTHER ORGANIZATIONS WITH WHICH THE HOSPITAL FACILITY CONDUCTED ITS CHNA: OVATION HEALTHCARE - HOSPITAL FACILITY MANAGEMENT COMPANY FACILITATED CHNA. JAMES VALLEY COMMUNITY HEALTH CLINIC AND COMMUNITY COUNSELING SERVICES, CARR CHIROPRACTIC CLINIC AND VARIOUS LARGE EMPLOYERS WITH NON ENGLISH SPEAKING EMPLOYEES PARTICIPATED IN CONFIRMING SIGNIFICANT NEEDS AND DEVELOPING IMPLEMENTATION STRATEGY. PART V, SECTION B, LINE 11 FACILITY 1 - HRMC SEE ATTACHED FACILITY 1 - HRMC - HRMC COMMUNITY HEALTH NEEDS ASSESSMENT GRID PART V, SECTION B, LINE 20(D) HRMC IN PROCESS OF OBTAINING AND MEETING PRESUMPTIVE ELIGIBILITY REQUIREMENTS OF STATE OF SOUTH DAKOTA.

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7GCOSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES: ORTHOPEDIC CLINIC 1,482,456, OB/GYN CLINIC 1,308,983, FAMILY MEDICINE CLINIC 2,254,618, SURGICAL CLINIC 736,858, UROLOGY CLINIC 398,374, WOUND CARE CLINIC 565,698, PEDIATRIC CLINIC 542,658, PODIATRY CLINIC 541,965, CARDIOLOGY CLINIC 362,921, NEW LIFE CLINIC 1,446,091 AND IM CLINIC 1,684,585 FOR A TOTAL OF 11,325,207. BAD DEBT EXPENSE NOT REPORTED ON LINE 7G WAS 0.
SCHEDULE H, PART I, LINE 7WORKSHEET 2 WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN THE TABLES ALONG WITH COST REPORT AMOUNTS WHEN APPLICABLE.
SCHEDULE H, PART IISEE ATTACHED
SCHEDULE H, PART III, LINE 2ACCOUNTS RECEIVABLE FROM PATIENTS CONSIST OF THE FOLLOWING: ACCOUNTS RECEIVABLE AS OF JUNE 30, 2025 AND 2024 WERE 17,922,060 AND 15,741,924. ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30, 2025 AND 2024 WERE (5,527,738) AND (3,544,188). ACCOUNTS RECEIVABLE, NET AS OF JUNE 30, 2025 AND 2024 WERE 12,394,322 AND 12,197,739. 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 2SEE ATTACHED 2
SCHEDULE H, PART VI, LINE 3SEE ATTACHED 3
SCHEDULE H, PART VI, LINE 4SEE ATTACHED 4
SCHEDULE H, PART VI, LINE 5SEE ATTACHED 5
SCHEDULE H, PART VISEE ATTACHED 1 FORM 990, PART VI, LINE 2 - FAMILY/BUSINESS RELATIONSHIP ONE HOSPITAL BOARD TRUSTEE IS A DIRECTOR OF HURON CHAMBER OF COMMERCE. ONE HOSPITAL BOARD TRUSTEE IS THE MAYOR OF HURON, SD. ONE HOSPITAL BOARD TRUSTEE SERVES ON THE BEADLE COUNTY COMMISSION. ONE HOSPITAL BOARD TRUSTEE IS BANK PRESIDENT OF AN HRMC FINANCIAL INSTITUTION. ONE HOSPITAL OFFICER, EMPLOYED BY OVATION HEALTHCARE, HAS HIS SPOUSE AND DAUGHTER EMPLOYED BY THE HOSPITAL. ONE HOSPITAL BOARD TRUSTEE HAS HIS WIFE AND DAUGHTER-IN-LAW EMPLOYED BY THE HOSPITAL. ONE HOSPITAL BOARD TRUSTEE HAS HIS WIFE EMPLOYED BY THE HOSPITAL. THREE BOARD TRUSTEES ARE EMPLOYED BY THE HOSPITAL - NOT INDEPENDENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
DR KEVIN HOFER
DIRECTOR$675,802$20,000$85,219$5,004$28,455$814,480
DR VINCENT OYLER
HCE$463,377$15,000$47,992$6,332$21,496$554,197
DR TERRY LARSEN
HCE$475,420$15,000$8,723$3,997$16,168$519,308
DR KRISTEN HUGHES
HCE$299,653$10,000$26,197$5,675$23,242$364,767
DR JASON BARNHARD CRNA
HCE$333,562$4,952$23,242$361,756
DR ANTHONY LOEWEN
SECRETARY$148,555$15,000$6,203$3,902$173,660

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationOVATION HEALTHCARE WHO IS CONTRACTED BY THE BOARD OF DIRECTORS TO MANAGE THE HOSPITAL PAYS THE PRES/CEO AND VP-FINANCE SINCE THEY ARE EMPLOYEES OF OVATION HEALTH CARE. HRMC PAID THE PLANE FARE FOR A DAUGHTER OF A TRUSTEE TO ATTEND A BOARD TRAINING CONFERENCE.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DR SEAN SCHOOLEY
MDHOUSINGYes (X)$50,000$40,565falseYes (true)Yes (true)
DR KEVIN HOFER
MDHOUSINGYes (X)$50,000$31,371falseYes (true)Yes (true)
DR ANTHONY LOEWEN
MDHOUSINGYes (X)$50,000$833falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$72,769TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2SEE ATTACHED
FORM 990, PAGE 6, PART VI, LINE 3HRMC CONTRACTED WITH OVATION HEALTHCARE TO PROVIDE MANAGEMENT SERVICES AS DIRECTED BY THE BOARD. OVATION HEALTHCARE THEN EMPLOYS PRESIDENT/CEO AND VP-FINANCE/CFO.
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S PROCESS IS TO PROVIDE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990 ALSO PRESENTED TO BOARD BY AUDITOR/CFO.
FORM 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.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION COMMITTEE IN CONJUNCTION WITH OVATION HEALTHCARE 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 15BCOMPENSATION COMMITTEE IN CONJUNCTION WITH OVATION HEALTHCARE 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 19FINANCIAL 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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HURON REG MEDICAL CTR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 4TH STREET SEAddressLine1Txt
CityHURONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57350ZIPCd
FieldValueIRS element (for citing)
EIN460437171EIN
Primary ActivitiesFUNDRAISERPrimaryActivitiesTxt
Legal Domicile StateSDLegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status3PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd