2016-02-04T09:00:40-06:00 2015-06-30 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2014-07-01 460345312 HURON REGIONAL MEDICAL CENTER INC HURO 6053536545 172 4TH STREET SE HURON SD 57350 DAVID DICK CHIEF EXECUTIVE OFFICER 6053536545 2016-02-01 true JAY TOLSMA CPA P00736087 6059967717 2016-01-20 2014 2016-04-25 22:37:26Z DAVID DICK 172 4TH ST SE HURON SD 57350 34499397 false X WWW.HURONREGIONAL.ORG X 1978 SD THE MISSION OF HURON REGIONAL MEDICAL CENTER IS TO WORK TOGETHER WITH EACH INDIVIDUAL AND ORGANIZATION IN THE REGION TO PROMOTE AND IMPROVE COMMUNITY HEALTH. 11 8 352 58 139233 -80981 52235 38559 30358413 32085990 1191482 1329148 759219 806876 32361349 34260573 0 0 16789093 17874737 0 0 12402550 12992457 29191643 30867194 3169706 3393379 81112814 80542439 8074894 4111140 73037920 76431299 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 30867194 PROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 1,154 OUTPATIENT VISITS 55,602 SWING BED ADMISSIONS 65 HURON REGIONAL MEDICAL CENTER, INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 9,816,765 FOR 2014-2015 AND 11,637,971 FOR 2013-2014. 30867194 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 false true false false false false false true false false false true 58 0 true 352 true true true false false false false false false false false false X 11 8 false true false false false false false true true false false true true true true true true true true false X X MARCIA ZWANZIGER 6053536545 172 4TH ST SE HURON SD 57350 X LARRY MATTKE TREASURER 2.00 X 0 0 0 TOM HANSEN DIRECTOR 2.00 X 0 0 0 DOUG BALVIN DIRECTOR 2.00 X 0 0 0 DR KARL BLESSINGER CHAIRMAN 2.00 X 0 0 0 PAUL AYLWARD DIRECTOR 2.00 X 0 0 0 DR ROBERT HOHM DIRECTOR 2.00 X 0 0 0 BILL ANDERSON DIRECTOR 2.00 X 0 0 0 STAN KOPFMANN DIRECTOR 2.00 X 0 0 0 PHIL WIEDENMAN VICE CHAIRMA 2.00 X 0 0 0 DEB KUHLER SECRETARY 2.00 X 0 0 0 DR NATHAN LOEWEN DIRECTOR 2.00 X 0 0 0 MARCIA ZWANZIGER VP - FINANCE 45.00 X 0 0 0 DAVID DICK PRESIDENT/CE 45.00 X 0 0 0 DR JOHN ROBERT MD 40.00 X 423511 0 9948 JESSE VAN HUEKELOM MD 40.00 X 266076 0 9989 MICHAEL MELMER CRNA 40.00 X 203900 0 11467 SAMUEL JANES CRNA 40.00 X 167028 0 13781 JASON BARNHARD CRNA 40.00 X 155213 0 6231 1215728 51416 13 false true false QHR 105 CONTINENTAL PLACE BRENTWOOD TN 37027 HOSPITAL MGMT 1076536 GRAY CONSTRUCTION 180 2ND STREET NE WATERTOWN SD 57201 CONSTRUCTION 433035 CPSI 6600 WALL STREET MOBILE AL 36685 INFO SYSTEMS 424122 SANFORD LABORATORIES 1210 S GRANGE AVE SIOUX FALLS SD 57105 MEDICAL 170388 EARTHBEND 2300 E 54TH STREET SIOUX FALLS SD 57104 IT NETWORK 160962 10 38559 38559 ROUTINE SERVICES 32085990 32085990 32085990 1329148 1329148 378057 238824 139233 139233 139233 OTHER OPERATING REVENUE 667643 667643 667643 34260573 34082781 139233 14688409 14688409 3186328 3186328 168645 168645 2071188 2071188 216096 216096 SUPPLIES 4722693 4722693 PURCHASED SERVICES & FEES 2696660 2696660 REPAIRS & MAINTENANCE 1191280 1191280 OTHER EXPENSES 990631 990631 935264 935264 30867194 30867194 0 0 1607093 2788507 2546417 3082071 40188 63105 533074 929483 713494 1109466 712092 60433920 40970915 19753078 19463005 52618967 51069479 2508122 2117612 81112814 80542439 3396701 3421438 4678193 689702 8074894 4111140 X 73037920 76431299 73037920 76431299 81112814 80542439 3393379 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60433920 40970915 19463005 19463005 INVESTMENTS 51069479 C 51069479 34260573 34260573 34260573 30867194 30867194 30867194 true true true X 1.250000000000 true X true true false true false 31112 31112 0.00100 120209 101657 18552 0.00060 151321 101657 49664 0.00160 346124 35326 310798 0.01010 43450 43450 0.00140 3740238 2275722 1464516 0.04740 55846 55846 0.00180 4185658 2311048 1874610 0.06070 4336979 2412705 1924274 0.06230 22383 3600 18783 0.00060 66594 66594 0.00220 88977 3600 85377 0.00280 true 3140577 628115 11125853 11160996 -35143 X 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 X 13 true false false true X WWW.HURONREGIONAL.ORG X true 13 false true false true X 125.000000000000 200.000000000000 X X X true true X X X true X WWWHURONREGIONALORG X WWWHURONREGIONALORG X WWWHURONREGIONALORG X X X true X true X X X X true X X false false FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 5 WHEN THE ANALYSIS WAS COMPLETE, WE PUT THE INFORMATION AND SUMMARY CONCLUSIONS BEFORE OUR LOCAL GROUP OF EXPERTS, WHO WERE ASKED TO AGREE OR DISAGREE WITH THE SUMMARY CONCLUSIONS. THEY WERE FREE TO AUGMENT POTENTIAL CONCLUSIONS WITH ADDITIONAL STATEMENTS OF NEED, AND NEW NEEDS DID EMERGE FROM THIS EXCHANGE. SEE THE CHART ON PAGE 60 (28) OF THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR THE LISTING OF INDIVIDUALS PARTICIPATING AS LOCAL EXPERT ADVISORS. PART V - LINE 11 ADDRESSING COMMUNITY HEALTH NEEDS SEE ATTACHMENT - UPDATE 2015 COMMUNITY HEALTH NEEDS ASSESMENT GRID PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION COSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES PEDIATRIC CLINIC 465,400, SURGICAL CLINIC 759,583, AND FOR A TOTAL OF 1,224,983. BAD DEBT EXPENSE NOT REPORTED ON LINE 7G WAS 35,000. 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 TEH FOLLOWING: ACCOUNTS RECEIVABLE AS OF JUN 30 2015 AND 2014 WERE 6,954,914 AND 5,390,473. ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30 2015 AND 2014 WERE (3,872,843) AND (2,844,056). ACCOUNTS RECEIVABLE, NET AS OF JUNE 30, 2015 AND 2014 WERE 3,082,071 AND 2,546,417. THE ABOVE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED ON AN ESTIMATE USING PAST COLLECTION EXPERIENCE, FINANCIAL CLASS, AND AGE FO 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 9 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 X true true X X X X X false false false false false false false false false DR JOHN ROBERT MD 400000 10000 13511 9948 433459 JESSE VAN HUEKELOM MD 200000 10000 56076 9989 276065 MICHAEL MELMER CRNA 203900 4041 7426 215367 SAMUEL JANES CRNA 167028 3323 10458 180809 JASON BARNHARD CRNA 155213 1457 4774 161444 SCHEDULE J, PART III QUORUM HEALTH RESOURCES (QHR) WHO IS CONTRACTED BY THE BOARD OF DIRECTORS TO MANAGE THE HOSPITAL PAYS THE PRES/CFO AND VP-FINANCE SINCE THEY ARE EMPLOYEES OF QHR. DR JESSE VAN HUEKELOM HCE HOUSING ASSISTANCE X 50000 32917 false true true DR JOHN ROBERT HCE HOUSING ASSISTANCE X 50000 30188 false true true 63105 DR KARL BLESSINGER DIRECTOR 123517 LAB/PATHOLOGY false DR NATHAN LOEWEN DIRECTOR 182002 PHYSICIAN RECRUITMEN false 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 ALSO MADE PUBLIC THROUGH QUARTERLY AND ANNUAL POSTING ON ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) AND ANNUAL POSTING OF FORM 990 THROUGH GUIDESTAR. HURON REG MEDICAL CTR FOUNDATION 110 4TH STREET SE HURON SD 57350 460437171 FUNDRAISIN SD 501C 3 NA false false false false false false false false false false false false false false false false false false false false