2013-12-04T10:09:59-06:00 2013-06-30 HARRINGTON & ASSOCIATES LTD 239 WISCONSIN AVE SW 201 HURON SD 573501941 990 2012-07-01 460345312 HURON REGIONAL MEDICAL CENTER INC HURO 6053536545 172 4TH ST SE HURON SD 57350 LARRY MATTKE 6053536545 2013-11-18 true ANDREA BRUEGGEMAN 6053528573 2013-12-04 2012 2015-11-30 17:44:51Z JOHN L SINGLE 172 4TH ST SE HURON SD 57350 32227552 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 8 343 60 166065 -15310 121003 48798 33218204 30365095 1456662 955058 757722 650005 35553591 32018956 0 0 16758327 16693235 0 0 16033839 12776499 32792166 29469734 2761425 2549222 76377241 78563612 9058249 8695398 67318992 69868214 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 29469734 PROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 1,261 OUTPATIENT VISTS 51,857 SWING BED ADMISSIONS 72 HURON REGIONAL MEDICAL CENTER,INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 8,314,514 FOR 2010-2011 AND 10,272,148 FOR 2011-2012. 29469734 true true false false false false false false false false true true false false true 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 343 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 2.00 X 0 0 0 TOM HANSEN 2.00 X 0 0 0 DOUG BALVIN 2.00 X 0 0 0 DR KARL BLESSINGER 2.00 X 0 0 0 DALE SCHNEIDER 2.00 X 0 0 0 DR ROBERT HOHM 2.00 X 0 0 0 BILL ANDERSON 2.00 X 0 0 0 STAN KOPFMANN 2.00 X 0 0 0 PHIL WIEDENMAN 2.00 X 0 0 0 DEB KUHLER 2.00 X 0 0 0 DR NATHAN LOEWEN 2.00 X 0 0 0 JOHN SINGLE 45.00 X 0 0 0 MARCIA ZWANZIGER 45.00 X 0 0 0 DR CARL HUFF 40.00 X 518299 0 0 DR ALAN BRENNER 40.00 X 410014 0 0 MICHEL MELMER 40.00 X 190391 0 3800 SCOTT HOLZEMER 40.00 X 171866 0 3475 SAMUEL JANES 40.00 X 159768 0 3343 1450338 10618 11 false true false GRAY CONSTRUCTION 180 2ND STREET NE WATERTOWN SD 57201 CONSTRUCTION 2534396 QHR 105 CONTINENTAL PLACE BRENTWOOD TN 37027 HOSPITAL MGMT 1014500 COMP HEALTH INC 8500 N STEMMONS DALLAS TX 75247 MEDICAL 429191 ALLIANCE RECRUITING 900 ROCKMEAD DR KINGWOOD TX 77339 RECRUITING 206721 SANFORD LABORATORIES 1210 S GRANGE AVE SIOUX FALLS SD 57105 MEDICAL 152213 10 48798 48798 ROUTINE SERVICES 30365095 30365095 30365095 955058 955058 374661 208596 166065 166065 166065 OTHER OPERATING REVENUE 483940 483940 483940 32018956 31804093 166065 13573805 13573805 3119430 3119430 339799 339799 1837188 1837188 SUPPLIES 3954165 3954165 PURCHASED SERVICES & FEES 2322852 2322852 OTHER EXPENSES 1379590 1379590 REPAIRS & MAINTENANCE 1184637 1184637 1758268 1758268 29469734 29469734 0 0 1688608 1109779 2614104 2140176 108252 30417 904061 871293 640350 762775 58426954 39152126 16655901 19274828 51019719 52231595 2746246 2142749 76377241 78563612 3180801 3375778 5877448 5300479 19141 9058249 8695398 X 67318992 69868214 67318992 69868214 76377241 78563612 2549222 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58426954 39152126 19274828 19274828 INVESTMENTS 52231595 C 52231595 EST. THIRD PARTY PAYOR SETTLEMENTS 19141 19141 32018956 32018956 32018956 29469734 29469734 29469734 true true true X 1.25000 true X true true false false 40812 40812 0.00140 3038505 2888372 150133 0.00510 232642 207800 24842 0.00080 3311959 3096172 215787 0.00730 341553 32314 309239 0.01050 56250 56250 0.00190 4626813 2651036 1975777 0.06700 16864 16864 0.00060 5041480 2683350 2358130 0.08000 8353439 5779522 2573917 0.08730 30389 30389 0.00100 30389 30389 0.00100 true 2936814 598673 9816524 9851840 -35316 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 X X X X X false false true true 125.0 true 200.0 false true true X X X X true X X X true X X X X X X X true X X false false SUBSIDIZED HEALTH SERVICES EXPLANATION PART I LINE 7G COSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES ORTHOPEDIC CLINIC 396532 PEDIATRIC CLINIC 275858 SURGICAL CLINIC 473248 AND ENT CLINIC 345035 FOR A TOTAL OF 1490673 BAD DEBT EXPENSE NOT REPORTED ON LINE 7G WAS 251457 COSTING METHODOLOGY EXPLANATION PART I LINE 7 WORKSHEET 2 WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN THE TABLES ALONG WITH COST REPORT AMOUNTS WHEN APPLICABLE COMMUNITY BUILDING ACTIVITIES PART II SEE ATTACHED 5 BAD DEBT EXPENSE EXPLANATION PART III LINE 4 ACCOUNTS RECEIVABLE FROM PATIENTS CONSIST OF THE FOLLOWING ACCOUNTS RECEIVABLE AS OF JUNE 30 2013 AND 2012 WERE4632799 AND 5736643 ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30 2013 AND 2012 WERE2492623 AND 3122539 ACCOUNTS RECEIVABLE NET AS OF JUNE 30 2013 AND 2012 WERE 2140176 AND 2614104 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 NEEDS ASSESSMENT PART VI SEE ATTACHED 2 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI SEE ATTACHED 3 COMMUNITY INFORMATION PART VI SEE ATTACHED 4 HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI SEE ATTACHED 6 ADDITIONAL INFORMATION PART VI SEE ATTACHED 1 HURON REGIONAL MEDICAL CENTER LINE NUMBER 1 PART V LINE 3 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 HURON REGIONAL MEDICAL CENTER LINE NUMBER 1 PART V LINE 7 PART V LINE 7 SIGNIFICANT NEEDS WHERE HOSPITAL DID NOT DEVELOP IMPLEMENTATION PLAN DENTAL NEED IS ADDRESSED BY OTHER FACILITY OR ORGANIZATION X true true X X X X X false false false false false false false false false DR CARL HUFF 498299 10000 10000 518299 DR ALAN BRENNER 400014 10000 410014 MICHEL MELMER 190391 3800 194191 SCOTT HOLZEMER 171866 3475 175341 SAMUEL JANES 159768 3343 163111 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE HOUSING LOANS PROVIDED TO TWO OF THE HIGHLY COMPENSATED EMPLOYEES AS PART OF THEIR EMPLOYMENT/RECRUITMENT AGREEMENT. OTHER ADDITIONAL INFORMATION 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 1880000 6115928 340527 158313 5433965 1995 true false true true A false false false false false false false true A true false false false false false A false DR CARL HUFF HCE HOUSING ASSISTANCE X 50000 30417 false true true 30417 DR KARL BLESSINGER DIRECTOR 128600 LAB/PATHOLOGY false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SEE ATTACHED INFORMATION MANAGEMENT DELEGATED 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 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AUDITOR PRESENTS AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES PRIOR TO SUBMISSION. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A IN 2010 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B IN 2010 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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