2012-12-20T16:10:36-06:00 2012-06-30 HARRINGTON & ASSOCIATES LTD 239 WISCONSIN AVE SW 201 HURON SD 573501941 990 2011-07-01 460345312 HURON REGIONAL MEDICAL CENTER INC HURO 6053536545 172 4TH ST SE HURON SD 57350 LARRY MATTKE 6053536545 2012-12-12 true ANDREA BRUEGGEMAN 6053528573 2012-12-20 2011 2016-02-24 21:20:13Z JOHN L SINGLE 172 4TH ST SE HURON SD 57350 35821955 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 8 338 58 169613 81639 121003 58526561 33218204 1608254 1456662 220102 757722 60436556 35553591 0 0 15513414 16758327 0 0 42447780 16033839 57961194 32792166 2475362 2761425 73980504 76377241 9422937 9058249 64557567 67318992 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 32792166 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. 32792166 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 false false false false false false true false false false false true 48 0 true 338 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 DR JAMES SCHWAIGER 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 JIM BORSZICH 2.00 X 0 0 0 DR NATHAN LOEWEN 2.00 X 0 0 0 JAMES WHITE 2.00 X 0 0 0 JOHN SINGLE 45.00 X 0 0 0 MARCIA ZWANZIGER 45.00 X 0 0 0 DR ROBIN BROZ 40.00 X 235470 0 0 DR CARL HUFF 40.00 X 220032 0 0 MICHEL MELMER 40.00 X 183923 0 3719 SCOTT HOLZEMER 40.00 X 166120 0 3412 SAMUEL JANES 40.00 X 158612 0 3236 964157 10367 12 false true false 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 11 121003 121003 ROUTINE SERVICES 33218204 33218204 33218204 1456662 1456662 437977 268364 169613 169613 169613 OTHER OPERATING REVENUE 588109 588109 588109 35553591 35262975 169613 13741181 13741181 3017146 3017146 379202 379202 1999582 1999582 SUPPLIES 4804670 4804670 BAD DEBTS 2993367 2993367 PURCHASED SERVICES & FEES 2277087 2277087 REPAIRS & MAINTENANCE 1035601 1035601 2544330 2544330 32792166 32792166 0 0 2053995 1688608 2933684 2614104 108252 516678 904061 853411 640350 54023066 37367165 15427911 16655901 50048524 51019719 2146301 2746246 73980504 76377241 2848972 3180801 6414123 5877448 159842 9422937 9058249 X 64557567 67318992 64557567 67318992 73980504 76377241 2761425 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 54023066 37367165 16655901 16655901 INVESTMENTS 51019719 C 51019719 35553591 32792166 2761425 2761425 35553591 35553591 35553591 32792166 32792166 32792166 true true X true X 1.25000 true X true true false false 50818 50818 0.00150 3060448 2817018 243430 0.00740 114062 86231 27831 0.00080 3225328 2903249 322079 0.00980 294875 27684 267191 0.00810 59750 59750 0.00180 3436425 2604837 831588 0.02540 23827 23827 0.00070 3814877 2632521 1182356 0.03610 7040205 5535770 1504435 0.04590 63507 63507 0.00190 63507 63507 0.00190 true 2993367 598673 9942884 9917905 24979 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 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 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 X true true X X X X X false false false false false false false false false DR ROBIN BROZ 171326 10000 54144 235470 DR CARL HUFF 212671 4583 2778 220032 MICHEL MELMER 183923 3719 187642 SCOTT HOLZEMER 166120 3412 169532 SAMUEL JANES 158612 3236 161848 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. SD HEALTH&EDUC FACILITIES AUTHORITY 460315509 83755VJS4 2006-01-06 5272366 REFINANCE BONDS false false false 1863750 6115928 339461 158313 5433965 1995 true false true true false false false false false false true true false false false false false DR ROBIN BROZ HOUSING ASSISTANCE X 100497 67835 false true true DR CARL HUFF HOUSING ASSISTANCE X 50000 40417 false true true 108252 DR KARL BLESSINGER DIRECTOR 128600 LAB/PATHOLOGY false BILL ANDERSON DIRECTOR 130789 CARPETING & FURNISHI false PHIL WIEDENMAN DIRECTOR 247389 CONSTRUCTION SERVICE 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 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 HURON REG MEDICAL CTR FOUNDATION 110 4TH STREET SE HURON SD 57350 460437171 FUNDRAISIN SD 501(C) 3 N/A false false false false false false false false false false false false false false false false false false false