2024-05-15T11:40:33-04:00 2023-06-30 460434947 ELO PROF LLC PO BOX 951 HURON SD 57350 990 2022-07-01 460345312 HURON REGIONAL MEDICAL CENTER INC HURO 6053536545 172 4TH ST SE HURON SD 57350 JUSTIN PICEK TREASURER 6053536545 2024-05-14 true JUSTIN PICEK 888008888 true JAY TOLSMA CPA P00736087 6053528573 2024-05-14 2022 2023-04-26 12:10:37Z MARCIA ZWANZIGER 53894755 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. 12 8 473 36 -100214 1912204 337718 47909983 49119900 5617829 1733025 1284345 2362396 56724361 53553039 0 0 26883281 28177230 0 0 23187183 23782790 50070464 51960020 6653897 1593019 113716950 111911651 10418178 7019860 103298772 104891791 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 51960020 49119900 PROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 928 OUTPATIENT VISITS 92,326 SWING BED ADMISSIONS 80 HURON REGIONAL MEDICAL CENTER, INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 12,640,924 FOR 2023 AND 13,297,988 FOR 2022. 51960020 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 true true false false false false false false true false false false true 29 0 true 473 true true true false false false false false false false false false false false false false X 12 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 DR VINCENT OYLER HCE 40.00 X 442273 0 0 DR CHRISTOPHER BRONSON FORMER DIREC 40.00 X 352410 0 0 DR BRETT MATHERS HCE 40.00 X 350026 0 0 DR KRISTEN HUGHES DIRECTOR/HCE 40.00 X 335689 0 0 SHAWN BARTEL HCE 40.00 X 323269 0 0 DR TODD ANDERSON DIRECTOR 1.00 X 264089 0 0 DR ROBERT HOHM BOARD VICE C 1.00 X 38324 0 0 RICK BENSON DIRECTOR 1.00 X 0 0 0 DR WAYNE CARR DIRECTOR 1.00 X 0 0 0 DENIS DRAKE DIRECTOR 1.00 X 0 0 0 GARY HARRINGTON DIRECTOR 1.00 X 0 0 0 JUSTIN PICEK TREASURER 1.00 X 0 0 0 LAURIE SOLEM BOARD CHAIR 1.00 X 0 0 0 ANGIE UTTECHT SECRETARY 1.00 X 0 0 0 DAN WEHDE 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 2106080 6 true true false KRAUS-ANDERSON CONSTRUCTION CO 501 SOUTH 8TH ST MINNEAPOLIS MN 55404 2324635 FOCUS ONE SOLUTIONS LLC PO BOX 3037 OMAHA NE 681030037 MEDICAL SERVICE 1747801 OVATION HEALTHCARE 1573 MALLORY LANE STE 200 BRENTWOOD TN 37027 1190225 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 1149850 HAYES LOCUMS LLC PO BOX 88122 CHICAGO IL 606801122 631564 10 337718 337718 OUTPATIENT REVENUES 105015338 105015338 ANCILLARY 13669524 13669524 ROUTINE SERVICES 7846284 7846284 SWING BED REVENUES 2115602 2115602 DEDUCTIONS FROM REVENUES -79526848 -79526848 49119900 2438232 2438232 241502 341716 -100214 -100214 -100214 -705207 -705207 -705207 -705207 OTHER OPERATING REVENUE 2462610 2462610 2462610 53553039 53315535 -100214 22762155 22762155 5415075 5415075 3511669 3511669 445620 445620 SUPPLIES 6945278 6945278 PURCHASED SERVICES & FEES 6249409 6249409 MEDICAL SPECIALIST FEES 2449558 2449558 OTHER EXPENSES 2026013 2026013 2155243 2155243 51960020 51960020 0 0 8349094 1778201 10142324 11949636 37500 58399 689863 241456 1039009 1017687 824461 1182057 85840138 53123179 33632325 32716959 56290777 60549100 2711597 2418156 113716950 111911651 8697172 6747503 1395999 325007 272357 10418178 7019860 X 103298772 104891791 103298772 104891791 113716950 111911651 1593019 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208491 1208491 48102111 48102111 36529536 53123179 -16593643 32716959 INVESTMENTS 60549100 C 60549100 53553039 53553039 53553039 51960020 51960020 51960020 true true true X 1.250000000000 true X true true false true true 135819 135819 0.00260 3388409 3414010 243109 244821 3767337 3658831 135819 0.00260 381480 73545 307935 0.00590 54000 54000 0.00100 31056144 27788494 3267650 0.06290 77850 77850 0.00150 31569474 27862039 3707435 0.07140 35336811 31520870 3843254 0.07400 5000 5000 0.00010 95954 95954 0.00180 152727 152727 0.00290 253681 253681 0.00490 false 4388901 1097225 18733549 18781353 -47804 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 22 true false true true X WWW.HURONREGIONAL.ORG X true 22 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 X true X X false false FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 5 A 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 6B OTHER 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. SCHEDULE H, PART I, LINE 7G COSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES: ORTHOPEDIC CLINIC 431,757, OB/GYN CLINIC 1,549,945, FAMILY MEDICINE CLINIC 2,120,539, SURGICAL CLINIC 1,022,001, UROLOGY CLINIC 428,035 AND IM CLINIC 2,221,787 FOR A TOTAL OF 7,774,064. BAD DEBT EXPENSE NOT REPORTED ON LINE 7G WAS 0. 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, 2023 AND 2022 WERE 15,388,131 AND 13,711,869. ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30, 2023 AND 2022 WERE (3,438,495) AND (3,569,545). ACCOUNTS RECEIVABLE, NET AS OF JUNE 30, 2023 AND 2022 WERE 11,949,636 AND 10,142,324. 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 FORM 990, PART VI, LINE 2 - FAMILY/BUSINESS RELATIONSHIP ONE HOSPITAL BOARD TRUSTEE AND ONE OFFICER ARE DIRECTORS ON GREATER HURON DEVELOPMENT BOARD. TWO HOSPITAL BOARD TRUSTEES SERVE ON THE BEADLE COUNTY COMMISSION. ONE HOSPITAL BOARD TRUSTEE HAS A BUSINESS RELATIONSHIP WITH THE HOSPITAL - NOT INDEPENDENT. ONE HOSPITAL BOARD TRUSTEE EMPLOYED BY OVATION HEALTH CARE WITH HIS SPOUSE AND DAUGHTER ARE EMPLOYED BY THE HOSPITAL. THREE BOARD TRUSTEES ARE EMPLOYED BY THE HOSPITAL - NOT INDEPENDENT. X X true true X X X X X false false false false false false false false false DR VINCENT OYLER HCE 324531 15000 102742 442273 DR CHRISTOPHER BRONSON FORMER DIRECTOR/HCE 234570 25000 92840 352410 DR BRETT MATHERS HCE 259553 10714 79759 350026 DR KRISTEN HUGHES DIRECTOR/HCE 255748 10000 69941 335689 SHAWN BARTEL HCE 262603 15000 45666 323269 DR TODD ANDERSON DIRECTOR 252089 12000 264089 SCHEDULE J, PART III OVATION 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 SPOUSE OF A TRUSTEE TO ATTEND A BOARD TRAINING CONFERENCE. DR KRISTEN HUGHES MD HOUSING X 50000 31833 false true true DR CHRISTOPHER BRONSON MD HOUSING X 50000 26566 false true true 58399 PICEK CONSTRUCTION TREASURER 30063 CONST. OWNER REP false FORM 990, PAGE 6, PART VI, LINE 2 SEE ATTACHED FORM 990, PAGE 6, PART VI, LINE 3 HRMC 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 11B ORGANIZATION'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 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 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 15B COMPENSATION 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 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 FUNDRAISER SD 501C 3 NA false false false false false false false false false false false false false false false false false false false false