HUTCHINSON SENIOR CARE SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HUTCHINSON SENIOR CARE SERVICES (EIN 27-2357574)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201543179349305769
Schema version: 2014v5.0
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 J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T13:09:55-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 NICOLLET MALL SUITE 1100	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272357574	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUTCHINSON SENIOR CARE SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUTC	BusinessNameControlTxt
Phone	3202345000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 SHERWOOD STREET SE	AddressLine1Txt
City	HUTCHINSON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55350	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA LARSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3202345000	PhoneNum
Signature	2015-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD A JACKSON	PreparerPersonNm
PTIN	P00092672	PTIN
Phone	6123324300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HARMONY RIVER LIVING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DR STEVEN MULDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 SHERWOOD STREET SE	AddressLine1Txt
City	HUTCHINSON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55350	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,724,462	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROVIDE LONG-TERM CARE TO THE COMMUNITY OF HUTCHINSON, MINNESOTA AND SURROUNDING AREA.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	122	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,978	PYContributionsGrantsAmt
CY Contributions Grants	$18,417	CYContributionsGrantsAmt
PY Program Service Revenue	$10,161,674	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,705,004	CYProgramServiceRevenueAmt
PY Investment Income	$77	PYInvestmentIncomeAmt
CY Investment Income	$1,041	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,163,729	PYTotalRevenueAmt
CY Total Revenue	$10,724,462	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,523	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,938,464	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,199,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,899,876	PYOtherExpensesAmt
CY Other Expenses	$5,203,020	CYOtherExpensesAmt
PY Total Expenses	$10,838,340	PYTotalExpensesAmt
CY Total Expenses	$11,405,246	CYTotalExpensesAmt
PY Revenues Less Expenses	-$674,611	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$680,784	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,223,324	TotalAssetsBOYAmt
Total Assets EOY	$19,628,070	TotalAssetsEOYAmt
Total Liabilities BOY	$18,938,891	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,424,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,284,433	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,203,649	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE LONG-TERM CARE TO THE COMMUNITY OF HUTCHINSON, MINNESOTA AND SURROUNDING AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,339,853	ExpenseAmt
Grant	$2,523	GrantAmt
Revenue	$10,705,004	RevenueAmt
Desc	HUTCHINSON SENIOR CARE SERVICES IS LOCATED IN HUTCHINSON, MN. IT CONSISTS OF 120 SKILLED NURSING FACILITY BEDS WITH 20 DEDICATED TO HIGHER ACUTE CARE CLIENTS AS PART OF A TRANSITIONAL CARE MODEL. THE CAMPUS ALSO HAS 18 ASSISTED LIVING APARTMENTS DEDICATED TO SERVING OLDER ADULTS WITH MEMORY CARE NEEDS. FOR 2014, SKILLED NURSING FACILITY WAS 96.1% OCCUPIED AND MEMORY CARE ASSISTED LIVING WAS 98% OCCUPIED.	Desc
Total Program Service Expenses	$10,339,853	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHS MANAGEMENT LLC - HEIDI PETERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6516316100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2845 HAMLINE AVENUE NORTH	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SEVER B KNUTSON
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID MAHER DPM
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN NISSEN MD
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL P CANNON
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY FELLING
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MICHAEL J MUELLER
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JAMES E ALLEN MD
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MICHAEL BOO
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ALBERTO LIRA MD
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DR TIMOTHY REMPLE
MEDICAL DIRECTOR	3.00			Yes (X)	$0	$0	$0
DR STEVEN MULDER
PRESIDENT/CEO	1.00	39.00		Yes (X)	$0	$310,724	$39,275
PAMELA LARSON
CFO	1.00	39.00		Yes (X)	$0	$150,141	$39,132

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$460,865	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,407	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AEGIS THERAPIES
PO BOX 8103	FORT SMITH	AR	72902	CONTRACTED THERAPY	$538,963
PHS MANAGEMENT LLC
2845 HAMLINE AVENUE NORTH	ROSEVILLE	MN	55113	MANAGEMENT SERVICES	$321,153
REHABCARE GROUP INC
PO BOX 503534	ST LOUIS	MO	63150	CONTRACTED THERAPY	$175,084

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Related Organizations	$13,329	RelatedOrganizationsAmt
All Other Contributions	$5,088	AllOtherContributionsAmt
Total Contributions	$18,417	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT AND RESIDENT SERVICE REVE	623000	$10,620,787	$10,620,787
OTHER OPERATING REVENUE	623000	$84,217	$84,217

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,705,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82	TotalRevenueColumnAmt
Exclusion	$82	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$959	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$959	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$959	TotalRevenueColumnAmt
Exclusion	$959	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,724,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,705,004	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,041	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,523	TotalAmt
Program Services	$2,523	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,096,248	TotalAmt
Program Services	$4,784,023	ProgramServicesAmt
Management And General	$312,225	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$129,029	TotalAmt
Program Services	$121,124	ProgramServicesAmt
Management And General	$7,905	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$608,959	TotalAmt
Program Services	$571,651	ProgramServicesAmt
Management And General	$37,308	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$365,467	TotalAmt
Program Services	$343,076	ProgramServicesAmt
Management And General	$22,391	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$321,153	TotalAmt
Management And General	$321,153	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,518	TotalAmt
Management And General	$17,518	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,849	TotalAmt
Management And General	$5,849	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$721,991	TotalAmt
Program Services	$710,035	ProgramServicesAmt
Management And General	$11,956	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,903	TotalAmt
Management And General	$5,903	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,319	TotalAmt
Management And General	$102,319	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,854	TotalAmt
Management And General	$57,854	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$328,136	TotalAmt
Program Services	$328,136	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,397	TotalAmt
Program Services	$10,699	ProgramServicesAmt
Management And General	$698	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,562	TotalAmt
Program Services	$1,466	ProgramServicesAmt
Management And General	$96	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$698,674	TotalAmt
Program Services	$698,674	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,281,354	TotalAmt
Program Services	$1,281,354	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,097	TotalAmt
Management And General	$71,097	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NURSING EXPENSES	$521,424	$521,424
FOOD	$429,032	$429,032
MEDICAID SURCHARGE	$337,800	$337,800
BUILDING MAINTENANCE	$168,560	$168,560

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,397	TotalAmt
Program Services	$30,276	ProgramServicesAmt
Management And General	$91,121	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,405,246	TotalAmt
Program Services	$10,339,853	ProgramServicesAmt
Management And General	$1,065,393	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,072,667	BOYAmt
EOY	$1,615,341	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$773,803	BOYAmt
EOY	$721,859	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,268	BOYAmt
EOY	$11,853	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,638,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,791,585	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,954,145	BOYAmt
EOY	$16,847,194	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$400,441	BOYAmt
EOY	$431,823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,223,324	BOYAmt
EOY	$19,628,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,219,417	BOYAmt
EOY	$948,363	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,152,490	BOYAmt
EOY	$5,098,281	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,566,984	BOYAmt
EOY	$12,377,777	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,938,891	BOYAmt
EOY	$18,424,421	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,284,433	BOYAmt
EOY	$1,203,649	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,284,433	BOYAmt
EOY	$1,203,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,223,324	BOYAmt
EOY	$19,628,070	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$680,784	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$600,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,860,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,417	CurrentTaxYearAmt
Total	$2,901,682	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$8,811,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,103,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,705,004	CurrentTaxYearAmt
Total	$29,620,332	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,860,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,811,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,105,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,723,421	CurrentTaxYearAmt
Total	$32,522,014	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,522,014	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$77	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82	CurrentTaxYearAmt
Total	$159	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$77	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82	CurrentTaxYearAmt
Total	$159	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,860,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,811,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,105,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,723,503	CurrentTaxYearAmt
Total	$32,522,173	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,000	OtherCostOrOtherBasisAmt
Book Value	$225,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,185,029	OtherCostOrOtherBasisAmt
Depreciation	$1,796,564	DepreciationAmt
Book Value	$11,388,465	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,567,525	OtherCostOrOtherBasisAmt
Depreciation	$442,401	DepreciationAmt
Book Value	$2,125,124	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,661,225	OtherCostOrOtherBasisAmt
Depreciation	$1,552,620	DepreciationAmt
Book Value	$3,108,605	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,847,194	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG-TERM DEBT AND OTHER OBLIGATIONS	Desc
Amt	$12,377,777	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,377,777	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS MEETING THE RECOGNITION THRESHOLD AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR STEVEN MULDER
PRESIDENT/CEO	$0	$300,724	$0	$0	$0	$10,000	$0	$26,538	$0	$13,763	$0	$351,025	$0	$0
PAMELA LARSON
CFO	$0	$150,141	$0	$0	$0	$0	$0	$12,985	$0	$27,224	$0	$190,350	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	HUTCHINSON HEALTH, A RELATED ORGANIZATION, PAYS THE CEO AND CFO'S COMPENSATION AND USES THE FOLLOWING TO ESTABLISH COMPENSATION: INDEPENDENT COMPENSATION CONSULTANT WRITTEN EMPLOYMENT CONTRACT COMPENSATION STUDY OR SURVEY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF HUTCHINSON MN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	416005253	BondIssuerEIN
CUSIP	448333AA2	CUSIPNum
Bond Issued	2010-12-30	BondIssuedDt
Issue Price	$13,300,000	IssuePriceAmt
Purpose	CONSTRUCTION OF HARMONY RIVER LIVING CENTER	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$669,710	RetiredAmt
Total Proceeds	$13,300,000	TotalProceedsAmt
Capitalized Interest	$250,299	CapitalizedInterestAmt
Issuance Costs From Proceeds	$63,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$12,779,413	CapitalExpendituresAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: CITY OF HUTCHINSON, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 04/11/2012	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	PRESBYTERIAN HOMES MANAGEMENT & SERVICES, INC. IS CONTRACTED TO MANAGE.
FORM 990, PART VI, SECTION A, LINE 6	HUTCHINSON HEALTH IS THE SOLE CORPORATE MEMBER OF HUTHINSON SENIOR CARE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION AND THEN FORWARDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS OF HUTCHINSON SENIOR CARE SERVICES ALL RESIDE ON THE BOARD OF HUTCHINSON HEALTH AND ARE COVERED UNDER THE HUTCHINSON HEALTH CONFLICT OF INTEREST POLICY. STATEMENTS ARE SIGNED ANNUALLY AND REVIEWED BY THE HUTCHINSON HEALTH COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:	TRANSFER FROM HUTCHINSON HEALTH 600,000.
FORM 990, PART I, LINE 6 - NUMBER OF VOLUNTEERS	HUTCHINSON SENIOR CARE SERVICES HAS 122 REGISTERED ADULT VOLUNTEERS WHO PUT IN A TOTAL OF 5,145 HOURS IN 2014. THE ESTIMATED TOTAL VOLUNTEER HOURS FOR 2014 INCLUDING CHURCH SERVICES, CAROLING AND BIRTHDAY PARTIES, RESIDENT VOLUNTEERS, ETC. WAS 11,500 HOURS.
FORM 990, PART VI, SECTION B, POLICIES - LINES 13 AND 14	HSCS, THE FILING ORGANIZATION, DOES NOT HAVE ITS OWN WHISTLE BLOWER OR DOCUMENT RETENTION POLICY; HOWEVER 100% OF THE STAFF THAT WORKS AT HSCS ARE EMPLOYED BY PRESBYTERIAN HOMES AND FOLLOW THEIR POLICIES RELATED TO WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HUTCHINSON HEALTH
1095 HIGHWAY 15 SOUTH	HUTCHINSON	MN	55350	841715908	HOSPITAL FACILITY	MN	501(C)(3)	170(B)(1) (A)(III)	N/A	Yes (1)
HUTCHINSON HEALTH FOUNDATION
1095 HIGHWAY 15 SOUTH	HUTCHINSON	MN	55350	363317820	SUPPORT OF HUTCHINSON HEALTH	MN	501(C)(3)	509(A)(3)(III)		Yes (1)	HUTCHINSON HEALTH

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HUTCHINSON HEALTH
E	$17,476,058	AGSTAR DEBT + USDA NOTE
HUTCHINSON HEALTH
C	$600,000	ACTUAL AMOUNT