HURON REGIONAL MEDICAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HURON REGIONAL MEDICAL CENTER INC (EIN 46-0345312)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-20
IRS object ID: 201203559349300045
Schema version: 2011v1.2
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 H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-20T16:10:36-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRINGTON & ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	239 WISCONSIN AVE SW 201	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	573501941	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460345312	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HURON REGIONAL MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HURO	NameControl
Phone	6053536545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	172 4TH ST SE	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY MATTKE	Name
Title	TREASURER	Title
Phone	6053536545	Phone
Date Signed	2012-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREA BRUEGGEMAN	Name
Phone	6053528573	Phone
Date Prepared	2012-12-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN L SINGLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	172 4TH ST SE	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35821955	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HURONREGIONAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	338	TotalNbrEmployees
Total Nbr Volunteers	58	TotalNbrVolunteers
Total Gross UBI	169613	TotalGrossUBI
Contributions Grants Prior Year	81639	ContributionsGrantsPriorYear
Contributions Grants Current Year	121003	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	58526561	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33218204	ProgramServiceRevenueCY
Investment Income Prior Year	1608254	InvestmentIncomePriorYear
Investment Income Current Year	1456662	InvestmentIncomeCurrentYear
Other Revenue Prior Year	220102	OtherRevenuePriorYear
Other Revenue Current Year	757722	OtherRevenueCurrentYear
Total Revenue Prior Year	60436556	TotalRevenuePriorYear
Total Revenue Current Year	35553591	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15513414	SalariesEtcPriorYear
Salaries Etc Current Year	16758327	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	42447780	OtherExpensePriorYear
Other Expenses Current Year	16033839	OtherExpensesCurrentYear
Total Expenses Prior Year	57961194	TotalExpensesPriorYear
Total Expenses Current Year	32792166	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2475362	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2761425	RevenuesLessExpensesCY
Total Assets BOY	73980504	TotalAssetsBOY
Total Assets EOY	76377241	TotalAssetsEOY
Total Liabilities BOY	9422937	TotalLiabilitiesBOY
Total Liabilities EOY	9058249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	64557567	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	67318992	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	32792166	Expense
Description	PROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 1,209 OUTPATIENT VISTS 56,712 SWING BED ADMISSIONS 107 HURON REGIONAL MEDICAL CENTER,INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 8,314,514 FOR 2010-2011 AND 7,517,523 FOR 2009-2010.	Description
Total Program Service Expense	32792166	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	338	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARCIA ZWANZIGER	NamePerson
Telephone Number	6053536545	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	172 4TH ST SE	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LARRY MATTKE
TREASURER	2.00	X	0	0	0
DR JAMES SCHWAIGER
DIRECTOR	2.00	X	0	0	0
DOUG BALVIN
DIRECTOR	2.00	X	0	0	0
DR KARL BLESSINGER
DIRECTOR	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
DIRECTOR	2.00	X	0	0	0
JIM BORSZICH
VICE CHAIRMA	2.00	X	0	0	0
DR NATHAN LOEWEN
DIRECTOR	2.00	X	0	0	0
JAMES WHITE
CHAIRMAN	2.00	X	0	0	0
JOHN SINGLE
PRES/CEO	45.00		0	0	0	X
MARCIA ZWANZIGER
VP-FINANCE	45.00		0	0	0	X
DR ROBIN BROZ
MD	40.00		235470	0	0		X
DR CARL HUFF
MD	40.00		220032	0	0		X
MICHEL MELMER
CRNA	40.00		183923	0	3719		X
SCOTT HOLZEMER
CRNA	40.00		166120	0	3412		X
SAMUEL JANES
CRNA	40.00		158612	0	3236		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	964157	TotalReportableCompFromOrg
Total Other Compensation	10367	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WIEDENMAN CONSTRUCTION
PO BOX 132	HURON	SD	57350	CONSTRUCTION	1121422
QHR
105 CONTINENTAL PLACE	BRENTWOOD	TN	37027	HOSPITAL MGMT	985207
GRAY CONSTRUCTION
180 2ND STREET NE	WATERTOWN	SD	57201	CONSTRUCTION	396014
KOCH HAZARD ARCHITECTS
431 N PHILLIPS AVE	SIOUX FALLS	SD	57104	ARCHITECT SVCS	256349
DR LINDA MILLER
172 4TH ST SE	HURON	SD	57350	PB PHYSICIAN	227347

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
All Other Contributions	121003	AllOtherContributions
Total Contributions	121003	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ROUTINE SERVICES	Description
Total Revenue Column	33218204	TotalRevenueColumn
Related Or Exempt Function Income	33218204	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	33218204	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1456662	TotalRevenueColumn
Related Or Exempt Function Income	1456662	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	437977	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	268364	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	169613	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	169613	TotalRevenueColumn
Unrelated Business Revenue	169613	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER OPERATING REVENUE	Description
Total Revenue Column	588109	TotalRevenueColumn
Related Or Exempt Function Income	588109	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	588109	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35553591	TotalRevenueColumn
Related Or Exempt Function Income	35262975	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	169613	UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13741181	Total
Program Services	13741181	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3017146	Total
Program Services	3017146	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	379202	Total
Program Services	379202	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1999582	Total
Program Services	1999582	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	4804670	4804670
BAD DEBTS	2993367	2993367
PURCHASED SERVICES & FEES	2277087	2277087
REPAIRS & MAINTENANCE	1035601	1035601

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2544330	Total
Program Services	2544330	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32792166	Total
Program Services	32792166	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2053995	BOY
EOY	1688608	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2933684	BOY
EOY	2614104	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	108252	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	516678	BOY
EOY	904061	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	853411	BOY
EOY	640350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	54023066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37367165	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15427911	BOY
EOY	16655901	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	50048524	BOY
EOY	51019719	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2146301	BOY
EOY	2746246	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	73980504	BOY
EOY	76377241	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2848972	BOY
EOY	3180801	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	6414123	BOY
EOY	5877448	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	159842	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9422937	BOY
EOY	9058249	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64557567	BOY
EOY	67318992	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64557567	BOY
EOY	67318992	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73980504	BOY
EOY	76377241	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2761425	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54023066	OtherCostOrOtherBasis
Depreciation	37367165	Depreciation
Book Value	16655901	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16655901	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	51019719	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	51019719	TotalOfBookValueSecurities
Total Revenue	35553591	TotalRevenue
Total Expenses	32792166	TotalExpenses
Excess Or Deficit For Year	2761425	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2761425	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	35553591	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	35553591	RevenueSubtotal
Total Revenue Per Form990	35553591	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32792166	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	32792166	ExpensesSubtotal
Total Expenses Per Form990	32792166	TotalExpensesPerForm990

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Tailored To Ind Hospitals	X	PolicyTailoredToIndHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	1.25000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	50818	TotalCommunityBenefitExpense
Net Community Benefit Expense	50818	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3060448	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2817018	DirectOffsettingRevenue
Net Community Benefit Expense	243430	NetCommunityBenefitExpense
Percent Of Total Expense	0.00740	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	114062	TotalCommunityBenefitExpense
Direct Offsetting Revenue	86231	DirectOffsettingRevenue
Net Community Benefit Expense	27831	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3225328	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2903249	DirectOffsettingRevenue
Net Community Benefit Expense	322079	NetCommunityBenefitExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	294875	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27684	DirectOffsettingRevenue
Net Community Benefit Expense	267191	NetCommunityBenefitExpense
Percent Of Total Expense	0.00810	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	59750	TotalCommunityBenefitExpense
Net Community Benefit Expense	59750	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3436425	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2604837	DirectOffsettingRevenue
Net Community Benefit Expense	831588	NetCommunityBenefitExpense
Percent Of Total Expense	0.02540	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23827	TotalCommunityBenefitExpense
Net Community Benefit Expense	23827	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3814877	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2632521	DirectOffsettingRevenue
Net Community Benefit Expense	1182356	NetCommunityBenefitExpense
Percent Of Total Expense	0.03610	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7040205	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5535770	DirectOffsettingRevenue
Net Community Benefit Expense	1504435	NetCommunityBenefitExpense
Percent Of Total Expense	0.04590	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	63507	TotalCommunityBuildingExpense
Net Community Building Expense	63507	NetCommunityBuildingExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	63507	TotalCommunityBuildingExpense
Net Community Building Expense	63507	NetCommunityBuildingExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,993,367	BadDebtExpenseAmount
Amount Attributable To	598673	AmountAttributableTo
Amount Reimbursed By Medicare	9942884	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	9917905	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	24979	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HURON REGIONAL MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	172 4TH STREET SE	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Critical Access Hospital	X	CriticalAccessHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HURON REGIONAL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	125.0	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	200.0	FPGDiscountPercent
Explains Basis	false	ExplainsBasis
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Lawsuit	X	PermitLawsuit
Permit Lien On Residence	X	PermitLienOnResidence
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Lawsuit	X	Lawsuit
Lien On Residence	X	LienOnResidence
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Medicare Rate	X	MedicareRate
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUBSIDIZED HEALTH SERVICES EXPLANATION	PART I LINE 7G	COSTS ATTRIBUTABLE TO PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES ORTHOPEDIC CLINIC 17385 PLUS PEDIATRIC CLINIC 323560 FOR A TOTAL OF 340945 BAD DEBT EXPENSE NOT REPORTED ON LINE 7G WAS 178893
COSTING METHODOLOGY EXPLANATION	PART I LINE 7	WORKSHEET 2 WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN THE TABLES
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 2012 AND 2011 WERE 5736643 AND 4876393 ALLOWANCE FOR DOUBTFUL ACCOUNTS AS OF JUNE 30 2012 AND 2011 WERE 3122539 AND 1942709 ACCOUNTS RECEIVABLE NET AS OF JUNE 30 2012 AND 2011 WERE 2614104 AND 2933684 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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg
DR ROBIN BROZ
171326	10000	54144	235470
DR CARL HUFF
212671	4583	2778	220032
MICHEL MELMER
183923			187642	3719
SCOTT HOLZEMER
166120			169532	3412
SAMUEL JANES
158612			161848	3236

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1A	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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	SD HEALTH&EDUC FACILITIES AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	460315509	IssuerEIN
CUSIP Number	83755VJS4	CUSIPNumber
Date Issued	2006-01-06	DateIssued
Issue Price	5272366	IssuePrice
Description Of Purpose	REFINANCE BONDS	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	1863750	AmountRetired
Total Proceeds	6115928	TotalProceeds
Amount In Reserve Fund	339461	AmountInReserveFund
Issuance Costs From Proceeds	158313	IssuanceCostsFromProceeds
Other Spent Proceeds	5433965	OtherSpentProceeds
Year Of Subst Completion	1995	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	true	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
DR ROBIN BROZ
HOUSING ASSISTANCE	X	$100,497	67835	false	true	true
DR CARL HUFF
HOUSING ASSISTANCE	X	$50,000	40417	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	108252	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DR KARL BLESSINGER
DIRECTOR	128600	LAB/PATHOLOGY	false
BILL ANDERSON
DIRECTOR	130789	CARPETING & FURNISHI	false
PHIL WIEDENMAN
DIRECTOR	247389	CONSTRUCTION SERVICE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	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 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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HURON REG MEDICAL CTR FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 4TH STREET SE	AddressLine1
City	HURON	City
State	SD	State
ZIP Code	57350	ZIPCode

Field	Value	IRS element (for citing)
EIN	460437171	EIN
Primary Activities	FUNDRAISIN	PrimaryActivities
Legal Domicile State	SD	LegalDomicileState
Exempt Code Section	501(C)	ExemptCodeSection
Public Charity Status	3	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg