2014-11-17T12:39:29-06:00 2013-12-31 420714325 MCGLADREY LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2013-01-01 272357574 HUTCHINSON SENIOR CARE SERVICES HUTC 3204844472 1555 SHERWOOD STREET SE HUTCHINSON MN 55350 PAMELA LARSON CFO 3204844472 2014-11-12 1 TODD A JACKSON P00092672 6123324300 2013 2015-11-30 17:44:51Z HARMONY RIVER LIVING CENTER DR STEVEN MULDER 1555 SHERWOOD STREET SE HUTCHINSON MN 55350 10163729 0 X N/A X 2009 MN PROVIDE LONG-TERM CARE TO THE COMMUNITY OF HUTCHINSON, MINNESOTA AND SURROUNDING AREA. 9 9 0 232 0 0 0 1978 8811817 10161674 0 77 0 0 8811817 10163729 0 0 0 0 6400641 5938464 0 0 0 4309202 4899876 10709843 10838340 -1898026 -674611 20778057 20223324 18819013 18938891 1959044 1284433 PROVIDE LONG-TERM CARE TO THE COMMUNITY OF HUTCHINSON, MINNESOTA AND SURROUNDING AREA. 0 0 8261207 10161674 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 2013, SKILLED NURSING FACILITY WAS 97.6% OCCUPIED AND MEMORY CARE ASSISTED LIVING WAS 89% OCCUPIED. 8261207 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MN X PAMELA LARSON 3204844472 1095 HIGHWAY 15 SOUTH HUTCHINSON MN 55350 SEVER B KNUTSON CHAIR 1.00 1.00 X X 0 0 0 DAVID MAHER DPM VICE CHAIR 1.00 1.00 X X 0 0 0 DR DEAN NISSEN SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL P CANNON TREASURER 1.00 1.00 X X 0 0 0 ERIC C YOST DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL J MUELLER DIRECTOR 1.00 1.00 X 0 0 0 DR JAMES E ALLEN DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL J BOO DIRECTOR 1.00 1.00 X 0 0 0 DR ALBERTO LIRA DIRECTOR 1.00 1.00 X 0 0 0 DR SCOTT STAPLES CHIEF OF STAFF 1.00 X 0 0 0 DR STEVEN MULDER PRESIDENT/CEO 1.00 39.00 X 0 307137 57225 PAMELA ANDERSON CFO 1.00 39.00 X 0 144644 36381 0 451781 93606 0 0 1 0 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 CONTRACTED THERAPY 532992 PHS MANAGEMENT LLC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 MANAGEMENT SERVICES 305289 2 1978 1978 PATIENT AND RESIDENT SERVICE REVE 623000 10103511 10103511 OTHER OPERATING REVENUE 623000 58163 58163 10161674 77 77 10163729 10161674 0 77 4916983 3786077 1130906 126113 97107 29006 535196 412101 123095 360172 277332 82840 305289 305289 16981 16981 5387 5387 635031 488974 146057 5445 4193 1252 102444 78882 23562 57480 44260 13220 10041 7732 2309 708035 545187 162848 1262249 971932 290317 77443 59631 17812 UTILITIES/MAINT CONTRAC 398025 306479 91546 FOOD 357876 357876 MEDICAID SURCHARGE 337800 337800 MEDICAL SUPPLIES/MINOR 259145 199542 59603 361205 286102 75103 10838340 8261207 2577133 0 386805 1072667 892240 773803 59169 22268 20471397 2517252 19144899 17954145 294944 400441 20778057 20223324 869424 1219417 5152490 17949589 12566984 18819013 18938891 X 1959044 1284433 1959044 1284433 20778057 20223324 -674611 0 X 0 1 X 1 0 X 2860391 20896 1978 2883265 8811817 10103511 18915328 2860391 20896 8811817 10105489 21798593 0 0 0 21798593 77 77 77 77 2860391 20896 8811817 10105566 21798670 X FORM 990, SCHEDULE A, PART III, SECTION B, LINE 14 THE ORGANIZATION WAS INCORPORATED OCTOBER 7, 2009. THE FIRST YEAR, INITIAL FORM 990 FOR 2009 COVERS THE SHORT PERIOD FROM THE DATE OF INCORPORATION, OCTOBER 7, 2009, TO THE YEAR END OF DECEMBER 31, 2009. 225000 225000 13166452 1198339 11968113 2560829 296914 2263915 4519116 1021999 3497117 17954145 LONG-TERM DEBT AND OTHER OBLIGATIONS 12566984 12566984 X PART X, LINE 2: 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, 2013 AND 2012. 0 1 0 0 0 0 0 0 0 DR STEVEN MULDER PRESIDENT/CEO 0 282111 0 10000 0 15026 0 42323 0 14902 0 364362 0 0 PAMELA ANDERSON CFO 0 142305 0 0 0 2339 0 12537 0 23844 0 181025 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT PAY COMPENSATION. 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 PART I, LINE 4B DR. STEVEN MULDER, CEO, PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN OF HUTCHINSON HEALTH, A RELATED ORGANIZATION. A CITY OF HUTCHINSON MN 416005253 448333AA2 2010-12-30 13300000 CONSTRUCTION OF HARMONY RIVER LIVING CENTER 0 1 0 A 491177 13300000 250299 63000 12779413 2012 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF HUTCHINSON, MN DATE THE REBATE COMPUTATION WAS PERFORMED: 04/11/2012 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 C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. HUTCHINSON HEALTH 1095 HIGHWAY 15 SOUTH HUTCHINSON MN 55350 841715908 HOSPITAL FACILITY MN 501(C)(3) 170(B)(1) (A)(III) N/A 1 HUTCHINSON HEALTH FOUNDATION 1095 HIGHWAY 15 SOUTH HUTCHINSON MN 55350 363317820 SUPPORT OF HUTCHINSON HEALTH MN 501(C)(3) 509(A)(3)(III) HUTCHINSON HEALTH 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HUTCHINSON HEALTH E 17949643 AGSTAR DEBT + USDA NOTE