2015-01-28T07:36:42-06:00 2014-06-30 201154861 HARRINGTON & ASSOCIATES LTD 239 WISCONSIN AVE SW 201 HURON SD 573501941 990 2013-07-01 460345312 HURON REGIONAL MEDICAL CENTER INC HURO 6053536545 172 4TH ST SE HURON SD 57350 LARRY MATTKE TREASURER 6053536545 2015-01-06 true ANDREA BRUEGGEMAN P01029370 6053528573 2015-01-28 2013 2016-02-25 16:41:14Z DAVID DICK 172 4TH ST SE HURON SD 57350 32603264 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 8 353 55 135583 -59777 48798 52235 30365095 30358413 955058 1191482 650005 759219 32018956 32361349 0 0 16693235 16789093 0 0 12776499 12402550 29469734 29191643 2549222 3169706 78563612 81112814 8695398 8074894 69868214 73037920 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 29191643 PROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 1,191 OUTPATIENT VISTS 50,838 SWING BED ADMISSIONS 87 HURON REGIONAL MEDICAL CENTER,INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 11,637,971 FOR 2012-2013 AND 10,272,148 FOR 2011-2012. 29191643 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 true false false false false false true false true false true false false false false false true false false false true 48 0 true 353 true true true false false false false false false false false false false false false false false X 11 8 true true false false false false false true true false false true true true true true true true true false X X MARCIA ZWANZIGER 6053536545 172 4TH ST SE HURON SD 57350 X LARRY MATTKE 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 DALE SCHNEIDER SECRETARY 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 DIRECTOR 2.00 X 0 0 0 DR NATHAN LOEWEN DIRECTOR 2.00 X 0 0 0 JOHN SINGLE PRES/CEO 45.00 X 0 0 0 MARCIA ZWANZIGER VP-FINANCE 45.00 X 0 0 0 DAVID DICK PRESIDENT/CE 45.00 X 0 0 0 MICHEL MELMER CRNA 40.00 X 195674 0 15751 DR JOHN ROBERT MD 40.00 X 189339 0 3134 SCOTT HOLZEMER CRNA 40.00 X 178024 0 15473 SAMUEL JANES CRNA 40.00 X 158300 0 15211 DR CARL HUFF MD 40.00 X 144915 0 7095 866252 56664 13 false true false GRAY CONSTRUCTION 180 2ND STREET NE WATERTOWN SD 57201 CONSTRUCTION 1958028 QHR 105 CONTINENTAL PLACE BRENTWOOD TN 37027 HOSPITAL MGMT 1082561 HOUSE OF GLASS INC 2 NORTH STATE STREET ABERDEEN SD 574020228 CONSTRUCTION 212704 SANFORD LABORATORIES 1210 S GRANGE AVE SIOUX FALLS SD 57105 MEDICAL 145987 CHURCHILL MANOLIS FREEMAN KLUDT SHEL 333 DAKOTA AVE S 2ND FLOOR HURON SD 57350 135374 8 52235 52235 ROUTINE SERVICES 30358413 30358413 30358413 1191482 1191482 377498 241915 135583 135583 135583 OTHER OPERATING REVENUE 623636 623636 623636 32361349 32173531 135583 13977676 13977676 2811417 2811417 297500 297500 1862760 1862760 SUPPLIES 4071033 4071033 PURCHASED SERVICES & FEES 2518985 2518985 OTHER EXPENSES 1357914 1357914 REPAIRS & MAINTENANCE 1183630 1183630 1110728 1110728 29191643 29191643 0 0 1109779 1607093 2140176 2546417 30417 40188 871293 929483 762775 1109466 58872536 39119458 19274828 19753078 52231595 52618967 2142749 2508122 78563612 81112814 3375778 3396701 5300479 4678193 19141 8695398 8074894 X 69868214 73037920 69868214 73037920 78563612 81112814 3169706 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58872536 39119458 19753078 19753078 INVESTMENTS 52618967 C 52618967 32361349 32361349 32361349 29191643 29191643 29191643 true true true X 1.250000000000 true X true true false false 41727 41727 0.00140 195127 148446 46681 0.00160 236854 148446 88408 0.00300 331088 30353 300735 0.01030 64250 64250 0.00220 4793843 2901618 1892225 0.06480 54887 54887 0.00190 5244068 2931971 2312097 0.07920 5480922 3080417 2400505 0.08220 11474 4000 7474 0.00030 56064 56064 0.00190 67538 4000 63538 0.00220 true 2405076 481015 10676644 10670296 6348 X true true 1 1 HURON REGIONAL MEDICAL CENTER 172 4TH STREET SE HURON SD 57350 X X X X HURON REGIONAL MEDICAL CENTER 1 true X X X X X X X X X X 13 true false true X WWW.HURONREGIONAL.ORG X X X X X false false true true 125.000000000000 true 200.000000000000 false true true X X X X true X X X true X X X X X X X true X X false false FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 3 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. FACILITY 1, HURON REGIONAL MEDICAL CENTER - PART V, LINE 7 SIGNIFICANT NEEDS WHERE HOSPITAL DID NOT DEVELOP IMPLEMENTATION PLAN: DENTAL NEED IS ADDRESSED BY OTHER FACILITY OR ORGANIZATION. PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION COSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES ORTHOPEDIC CLINIC 287,692, PEDIATRIC CLINIC 28,971, SURGICAL CLINIC 608,237, AND ENT CLINIC 365,112 FOR A TOTAL OF 1,290,012. BAD DEBT EXPENSE NOT REPORTED ON LINE 7G WAS 154,827. 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 JUNE 30 2014 AND 2013 WERE:5,390,473 AND 4,632,799. ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30 2014 AND 2013 WERE:(2,844,056) AND(2,492,623). ACCOUNTS RECEIVABLE, NET AS OF JUNE 30, 2014 AND 2013 WERE: 2,546,417 AND 2,140,176. 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 DEBT EXPENSE. A STUDY OF CHARITY APPLICATIONS AND EXPERIENCE OF FINANCIAL ASSISTANCE STAFF WAS USED TO REASONABLY ESTIMATE THE PERCENTAGE OF BAD DEBT FOR PATIENTS WHO WOULD HAVE QUALIFIED FOR CHARITY IF THEY APPLIED. FOOTNOTE 4, PAGE 10 OF AUDIT OF 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 MICHEL MELMER CRNA 195674 5374 10377 211425 DR JOHN ROBERT MD 174477 4811 10051 3134 192473 SCOTT HOLZEMER CRNA 178024 5369 10104 193497 SAMUEL JANES CRNA 158300 5053 10158 173511 DR CARL HUFF MD 139915 2500 2500 3636 3459 152010 SCHEDULE J, PART III QUORUM HEALTH RESOURCES (QHR) WHO IS THE CONTRACTED BY THE BOARD OF DIRECTORS TO MANAGE THE HOSPITAL PAYS THE PRES/CFO AND VP-FINANCE SINCE THEY ARE EMPLOYEES OF QHR. A SD HEALTH&EDUC FACILITIES AUTHORITY 460315509 83755VJS4 2006-01-06 5272366 REFINANCE BONDS false false false A 1900000 6115928 340527 158313 5433965 1995 true false true true A false false false false false false true A true false false false false false DR JOHN ROBERT HCE HOUSING ASSISTANCE X 50000 40188 false true true 40188 DR KARL BLESSINGER DIRECTOR 128600 LAB/PATHOLOGY false PHIL WIEDENMAN DIRECTOR 206638 CONSTRUCTION SERVICE false FORM 990, PAGE 6, PART VI, LINE 2 SEE ATTACHED INFORMATION 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 PRESENTS AND THE BOARD OF DIRECTORS 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 SURVERY FOR BOTH CEO AND CFO. BOARD APPROVED EXECUTIVE COMPENSATION POLICY, REQUIRES AN INDEPENDENT COMPENSATION SURVEY EVERY 4 YEARS AND REVIEW OF CEO AND CFO COMPENSATION ANNUALLY. 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 POSTINGON 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 N/A false false false false false false false false false false false false false false false false false false false false