HURON REGIONAL MEDICAL CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HURON REGIONAL MEDICAL CENTER INC (EIN 46-0345312)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201710469349302571
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T13:43:50-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460434947	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELO PROF LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 249	AddressLine1Txt
City	MITCHELL	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460345312	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HURON REGIONAL MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HURO	BusinessNameControlTxt
Phone	6053536545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	172 4TH STREET SE	AddressLine1Txt
City	HURON	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57350	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID DICK	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6053536539	PhoneNum
Signature	2016-01-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAY TOLSMA CPA	PreparerPersonNm
PTIN	P00736087	PTIN
Phone	6059967717	PhoneNum
Preparation	2017-01-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID DICK	PrincipalOfficerNm
Gross Receipts	$34,135,805	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HURONREGIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	SD	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	352	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$108,653	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$103,793	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,559	PYContributionsGrantsAmt
CY Contributions Grants	$26,552	CYContributionsGrantsAmt
PY Program Service Revenue	$32,085,990	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,884,242	CYProgramServiceRevenueAmt
PY Investment Income	$1,329,148	PYInvestmentIncomeAmt
CY Investment Income	$1,442,927	CYInvestmentIncomeAmt
PY Other Revenue	$806,876	PYOtherRevenueAmt
CY Other Revenue	$505,354	CYOtherRevenueAmt
PY Total Revenue	$34,260,573	PYTotalRevenueAmt
CY Total Revenue	$33,859,075	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,874,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,026,107	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,992,457	PYOtherExpensesAmt
CY Other Expenses	$12,748,876	CYOtherExpensesAmt
PY Total Expenses	$30,867,194	PYTotalExpensesAmt
CY Total Expenses	$30,774,983	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,393,379	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,084,092	CYRevenuesLessExpensesAmt
Total Assets BOY	$80,542,439	TotalAssetsBOYAmt
Total Assets EOY	$81,563,029	TotalAssetsEOYAmt
Total Liabilities BOY	$4,111,140	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,047,638	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$76,431,299	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$78,515,391	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$30,774,983	ExpenseAmt
Desc	PROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 1,191 OUTPATIENT VISITS 54,532 SWING BED ADMISSIONS 94 HURON REGIONAL MEDICAL CENTER, INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 7,917,583 FOR 2014-2015 AND 10,357,186 FOR 2015-2016.	Desc
Total Program Service Expenses	$30,774,983	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	352	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARCIA ZWANZIGER	PersonNm
Phone	6053536545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	172 4TH ST SE	AddressLine1Txt
City	HURON	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57350	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA MARCUS
DIRECTOR	Yes (X)	$0	$0	$0
TOM HANSEN
DIRECTOR	Yes (X)	$0	$0	$0
DOUG BALVIN
TREASURER	Yes (X)	$0	$0	$0
DR KARL BLESSINGER
CHAIRMAN	Yes (X)	$0	$0	$0
PAUL AYLWARD
DIRECTOR	Yes (X)	$0	$0	$0
DR ROBERT HOHM
DIRECTOR	Yes (X)	$0	$0	$0
BILL ANDERSON
DIRECTOR	Yes (X)	$0	$0	$0
STAN KOPFMANN
DIRECTOR	Yes (X)	$0	$0	$0
PHIL WIEDENMAN
VICE CHAIRMA	Yes (X)	$0	$0	$0
DEB KUHLER
SECRETARY	Yes (X)	$0	$0	$0
DR NATHAN LOEWEN
DIRECTOR	Yes (X)	$0	$0	$0
MARCIA ZWANZIGER
VP - FINANCE		$0	$0	$0	Yes (X)
DAVID DICK
PRESIDENT/CE		$0	$0	$0	Yes (X)
DR JOHN ROBERT
MD		$445,092	$0	$3,782		Yes (X)
TRAVIS LEHMAN
MD		$312,270	$0	$10,899		Yes (X)
JESSE VAN HUEKELOM
MD		$274,257	$0	$12,937		Yes (X)
SAMUEL JANES
CRNA		$180,860	$0	$16,195		Yes (X)
JASON BARNHARD
CRNA		$173,608	$0	$9,601		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,386,087	TotalReportableCompFromOrgAmt
Total Other Compensation	$53,414	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QHR
1573 MALLORY LANE SUITE 200	BRENTWOOD	TN	37027	HOSPITAL MGMT	$1,024,133
JOHNSON CONTROLS
PO BOX 730068	SIOUX FALLS	SD	57106	HVAC MAINT & RE	$255,297
XIGENT SOLUTIONS
17200 MEDIA ROAD SUITE 800	PLYMOUTH	MN	55447	IT SUPPORT	$190,816
SANFORD LABORATORIES
PO BOX 5056	SIOUX FALLS	SD	57105	LAB SERVICES	$184,069
EARTHBEND
2300 E 54TH STREET	SIOUX FALLS	SD	57104	IT NETWORK	$151,943

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$26,552	AllOtherContributionsAmt
Total Contributions	$26,552	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ROUTINE SERVICES	Desc
Total Revenue Column	$31,884,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,884,242	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,884,242	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,442,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,442,927	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$385,383	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$276,730	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$108,653	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,653	TotalRevenueColumnAmt
Unrelated Business Revenue	$108,653	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER OPERATING REVENUE	Desc
Total Revenue Column	$396,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$396,701	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$396,701	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,859,075	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,723,870	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$108,653	UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,676,765	TotalAmt
Program Services	$14,676,765	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,349,342	TotalAmt
Program Services	$3,349,342	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,016	TotalAmt
Program Services	$38,016	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,862,309	TotalAmt
Program Services	$1,862,309	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$239,666	TotalAmt
Program Services	$239,666	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES	$4,118,976	$4,118,976
PURCHASED SERVICES & FEES	$2,809,977	$2,809,977
OTHER EXPENSES	$1,186,971	$1,186,971
REPAIRS & MAINTENANCE	$1,152,945	$1,152,945

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,340,016	TotalAmt
Program Services	$1,340,016	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,774,983	TotalAmt
Program Services	$30,774,983	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,788,507	BOYAmt
EOY	$2,540,835	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,082,071	BOYAmt
EOY	$3,929,388	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$63,105	BOYAmt
EOY	$84,771	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,353,976	BOYAmt
EOY	$1,268,965	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$713,494	BOYAmt
EOY	$689,835	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$712,092	BOYAmt
EOY	$656,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,050,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,832,928	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,463,005	BOYAmt
EOY	$19,217,090	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$51,069,479	BOYAmt
EOY	$52,684,268	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,296,710	BOYAmt
EOY	$491,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,542,439	BOYAmt
EOY	$81,563,029	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,421,438	BOYAmt
EOY	$3,047,638	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$689,702	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,111,140	BOYAmt
EOY	$3,047,638	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,431,299	BOYAmt
EOY	$78,515,391	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,431,299	BOYAmt
EOY	$78,515,391	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,542,439	BOYAmt
EOY	$81,563,029	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,084,092	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,050,018	OtherCostOrOtherBasisAmt
Depreciation	$42,832,928	DepreciationAmt
Book Value	$19,217,090	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,217,090	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$52,684,268	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$52,684,268	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$34,135,805	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$276,730	OtherRevenueAmt
Revenue Not Reported	$276,730	RevenueNotReportedAmt
Revenue Subtotal	$33,859,075	RevenueSubtotalAmt
Total Revenue Per Form990	$33,859,075	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$31,051,713	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$276,730	OtherExpensesIncludedAmt
Expenses Not Reported	$276,730	ExpensesNotReportedAmt
Expenses Subtotal	$30,774,983	ExpensesSubtotalAmt
Total Expenses Per Form990	$30,774,983	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES 276,730
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 276,730

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	1.250000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$99,067	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$99,067	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,377	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,864	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,513	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$141,444	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,864	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$111,580	NetCommunityBenefitExpnsAmt
Total Expense	0.00360	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$335,675	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,260	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$302,415	NetCommunityBenefitExpnsAmt
Total Expense	0.00980	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,111,250	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,111,250	NetCommunityBenefitExpnsAmt
Total Expense	0.03610	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,697,627	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,821,607	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,876,020	NetCommunityBenefitExpnsAmt
Total Expense	0.06100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$138,200	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$138,200	NetCommunityBenefitExpnsAmt
Total Expense	0.00450	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,282,752	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,854,867	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,427,885	NetCommunityBenefitExpnsAmt
Total Expense	0.11140	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,424,196	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,884,731	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,539,465	NetCommunityBenefitExpnsAmt
Total Expense	0.11500	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,174	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,574	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$66,594	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$66,594	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,768	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,168	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$1,772,821	BadDebtExpenseAmt
Bad Debt Expense Attributable	$354,564	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$10,971,584	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$10,951,757	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$19,827	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HURON REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	172 4TH STREET	AddressLine1Txt
City	HURON	CityNm
State Abbreviation	SD	StateAbbreviationCd
ZIP	57350	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HURON REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.HURONREGIONAL.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.HURONREGIONAL.ORG/ABOUT-US/COMM...	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	125.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWWHURONREGIONALORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWWHURONREGIONALORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWWHURONREGIONALORG	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	Yes (true)	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Average Negotiated Rates	Yes (X)	AverageNegotiatedRatesInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 5	TWO ROUNDS OF WRITTEN SURVEYS WERE COMPLETED BY 32 LOCAL EXPERTS ALONG WITH 3 FOCUS GROUP LISTENING SESSIONS. LOCAL EXPERTS INCLUDED PERSONS WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITY INCLUDING THOSE WITH EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY, MEMBERS OF THE MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY AND MENTALLY ILL POPULATIONS.
FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 6B	OTHER ORGANIZATIONS WITH WHICH THE HOSPITAL FACILITY CONDUCTED ITS CHNA: QUORUM HEALTH RESOURCES (QHR) - HOSPITAL FACILITY MANAGEMENT COMPANY FACILITATED CHNA JAMES VALLEY COMMUNITY HEALTH CLINIC AND COMMUNITY COUNSELING SERVICES PARTICIPATED IN CONFIRMING SIGNIFICANT NEEDS AND DEVELOPING IMPLEMENTATION STRATEGY. PART V, SECTION B, LINE 11 SEE ATTACHED CHNA PAGES 43-66

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION	COSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES PEDIATRIC CLINIC 541,648, SURGICAL CLINIC 680,778, INTERNAL MED CLINIC 527,458 AND FOR A TOTAL OF 1,749,884. BAD DEBT EXPENSE NOT REPORTED ON LINE 7G WAS 57,035.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION	WORKSHEET 2 WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN THE TABLES ALONG WITH COST REPORT AMOUNTS WHEN APPLICABLE.
PART II - COMMUNITY BUILDING ACTIVITIES	SEE ATTACHED 5
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY	ACCOUNTS RECEIVABLE FROM PATIENTS CONSIST OF THE FOLLOWING: ACCOUNTS RECEIVABLE AS OF JUN 30 2016 AND 2015 WERE 6,595,592 AND 6,954,914. ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30 2016 AND 2015 WERE (2,666,204) AND (3,872,843). ACCOUNTS RECEIVABLE, NET AS OF JUNE 30, 2016 AND 2015 WERE 3,929,388 AND 3,082,071. 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. 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. FOOTNOTE 4 PAGE 8 OF AUDIT FINANCIAL STATEMENTS.
PART VI, LINE 2 - NEEDS ASSESSMENT	SEE ATTACHED 2
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	SEE ATTACHED 3
PART VI, LINE 4 - COMMUNITY INFORMATION	SEE ATTACHED 4
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH	SEE ATTACHED 6
ADDITIONAL INFORMATION	SEE ATTACHED 1

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DR JOHN ROBERT
MD	$445,092	$3,782	$448,874
TRAVIS LEHMAN
MD	$312,270	$10,899	$323,169
JESSE VAN HUEKELOM
MD	$274,257	$12,937	$287,194
SAMUEL JANES
CRNA	$180,860	$16,195	$197,055
JASON BARNHARD
CRNA	$173,608	$9,601	$183,209

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART III	FormAndLineReferenceDesc
Explanation	PART I, LINE 1A TRAVEL FOR COMPANIONS - BOARD POLICY ALLOWS TRAVEL EXPENSE FOR BOARD MEMBER SPOUSE TO BOARD ESSENTIAL TRAINING. THIS WAS PROVIDED TO LINDA MARCUS AND WAS NOT TREATED AS TAXABLE COMPENSATION. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - PHYSICIANS JESSE VAN HUEKELOM, TRAVIS LEHMAN, AND JOHN ROBERT WERE GIVEN HOUSING LOANS AS PART OF THEIR RECRUITMENT PACKAGES. THESE LOANS WERE TREATED AS TAXABLE COMPENSATION	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
DR TRAVIS LEHMAN
HCE	HOUSING ASSISTANCE	Yes (X)	$50,000	$37,500	false	Yes (true)	Yes (true)
DR JOHN ROBERT
HCE	HOUSING ASSISTANCE	Yes (X)	$50,000	$24,354	Yes (true)	Yes (true)	Yes (true)
DR JESSE VAN HUEKELOM
HCE	HOUSING ASSISTANCE	Yes (X)	$50,000	$22,917	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$84,771	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DR KARL BLESSINGER
DIRECTOR	$157,625	LAB/PATHOLOGY	false
LINDA MARCUS
DIRECTOR	$80,196	FAM. MBR. COMPENSATI	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3	HRMC CONTRACTED WITH QUORUM HEALTH RESOURCES (QHR) TO PROVIDE MANAGEMENT SERVICES AS DIRECTED BY THE BOARD. QHR THEN EMPLOYS PRESIDENT/CEO AND VP-FINANCE/CFO.
FORM 990, PAGE 6, PART VI, LINE 11B	AUDITOR AND/OR CFO PRESENTS AND THE BOARD OF DIRECTOR REVIEWS THE FORM 990 AND APPROVES PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12C	ENFORCEMENT OF CONFLICTS OF INTEREST POLICY FOR BOARD OF DIRECTORS IS DONE THROUGH THE EXECUTIVE COMMITTEE WHO ACTIVELY MONITORS COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15A	IN 2014 COMPENSATION COMMITTEE IN CONJUNCTION WITH QHR REVIEWED INDEPENDENT COMPENSATION CONSULTANT'S COMPENSATION SURVEY FOR BOTH CEO AND CFO. BOARD APPROVED EXECUTIVE COMPENSATION POLICY, REQUIRES AN INDEPENDENT COMPENSATION SURVEY EVERY 4 YEARS AND REVIEW OF CEO AND CFO COMPENSATION ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15B	IN 2014 COMPENSATION COMMITTEE IN CONJUNCTION WITH QHR REVIEWED INDEPENDENT COMPENSATION CONSULTANT'S COMPENSATION SURVEY FOR BOTH CEO AND CFO. BOARD APPROVED EXECUTIVE COMPENSATION POLICY, REQUIRES AND INDEPENDENT COMPENSATION SURVEY EVERY 4 YEARS AND REVIEW OF CEO AND CFO COMPENSATION ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATION OFFICE OF THE ORGANIZATION. FINANCIAL STATEMENTS MADE PUBLIC THROUGH ANNUAL POSTING OF FORM 990 THROUGH GUIDESTAR.
FORM 990, PART XI, LINE 9	TRANSFER TO HRMC FOUNDATION -1,000,000 TOTAL -1,000,000