Skip to content
Nonprofiteer
← HURON REGIONAL MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by HURON REGIONAL MEDICAL CENTER INC.

Totals

Total revenue
$53,553,039
Total expenses
$51,960,020
Contributions and grants received
$337,718
Grants paid
$0
Program service revenue
$49,119,900
Investment income
$1,733,025
Other revenue
$2,362,396
Total assets, end of year
$111,911,651
Total liabilities, end of year
$7,019,860
Net assets or fund balances, end of year
$104,891,791
Program services expenses (Part IX)
$51,960,020
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$51,960,020

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $337,718

  • 2a · Program service revenue: OUTPATIENT REVENUES

    total $105,015,338 · related or exempt $105,015,338

  • 2b · Program service revenue: ANCILLARY

    total $13,669,524 · related or exempt $13,669,524

  • 2c · Program service revenue: ROUTINE SERVICES

    total $7,846,284 · related or exempt $7,846,284

  • 2d · Program service revenue: SWING BED REVENUES

    total $2,115,602 · related or exempt $2,115,602

  • 2e · Program service revenue: DEDUCTIONS FROM REVENUES

    total -$79,526,848 · related or exempt -$79,526,848

  • 3 · Investment income

    total $2,438,232 · related or exempt $2,438,232

  • 6a · Gross rents

    personal property $241,502

  • 6b · Less rental expenses

    personal property $341,716

  • 6c · Rental income or loss

    personal property -$100,214

  • 6d · Net rental income or loss

    total -$100,214 · unrelated business -$100,214

  • 7a · Gross sales of assets other than inventory

    other assets -$705,207

  • 7c · Gain or loss

    other assets -$705,207

  • 7d · Net gain or loss

    total -$705,207 · related or exempt -$705,207

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $2,462,610 · related or exempt $2,462,610

  • 11e · Other revenue, total

    $2,462,610

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,762,155 · program services $22,762,155

  • 9 · Other employee benefits

    total $5,415,075 · program services $5,415,075

  • 22 · Depreciation, depletion and amortization

    total $3,511,669 · program services $3,511,669

  • 23 · Insurance

    total $445,620 · program services $445,620

  • 24a · Other expenses: SUPPLIES

    total $6,945,278 · program services $6,945,278

  • 24b · Other expenses: PURCHASED SERVICES & FEES

    total $6,249,409 · program services $6,249,409

  • 24c · Other expenses: MEDICAL SPECIALIST FEES

    total $2,449,558 · program services $2,449,558

  • 24d · Other expenses: OTHER EXPENSES

    total $2,026,013 · program services $2,026,013

  • 24e · All other expenses

    total $2,155,243 · program services $2,155,243

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $8,349,094 · end of year $1,778,201

  • 4 · Accounts receivable

    beginning of year $10,142,324 · end of year $11,949,636

  • 5 · Loans and receivables from officers and key people

    beginning of year $37,500 · end of year $58,399

  • 7 · Other notes and loans receivable

    beginning of year $689,863 · end of year $241,456

  • 8 · Inventories for sale or use

    beginning of year $1,039,009 · end of year $1,017,687

  • 9 · Prepaid expenses and deferred charges

    beginning of year $824,461 · end of year $1,182,057

  • 10a · Land, buildings and equipment: cost or other basis

    $85,840,138

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,123,179

  • 10c · Land, buildings and equipment, net

    beginning of year $33,632,325 · end of year $32,716,959

  • 12 · Investments: other securities

    beginning of year $56,290,777 · end of year $60,549,100

  • 15 · Other assets

    beginning of year $2,711,597 · end of year $2,418,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,697,172 · end of year $6,747,503

  • 19 · Deferred revenue

    beginning of year $1,395,999

  • 24 · Unsecured notes and loans payable

    beginning of year $325,007 · end of year $272,357

  • 27 · Net assets without donor restrictions

    beginning of year $103,298,772 · end of year $104,891,791

Mission and programs · 2022

Mission

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.

  • PROVIDED MEDICAL SERVICES AS FOLLOWS: INPATIENT ADMISSIONS 928 OUTPATIENT VISITS 92,326 SWING BED ADMISSIONS 80 HURON REGIONAL MEDICAL CENTER, INC. PROVIDED COMMUNITY BENEFIT IN THE AMOUNT OF 12,640,924 FOR 2023 AND 13,297,988 FOR 2022.

    Expenses $51,960,020 · Revenue $49,119,900

As filed on the 2022 return.

Listed in Part VII

  • Dr Vincent Oyler

    HCE

    Total calculated
    $442,273
    From this org
    $442,273
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,531
    Bonus
    $15,000
    Other
    $102,742
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $442,273

  • Dr Christopher Bronson

    FORMER DIREC

    Total calculated
    $352,410
    From this org
    $352,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,570
    Bonus
    $25,000
    Other
    $92,840
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $352,410

  • Dr Brett Mathers

    HCE

    Total calculated
    $350,026
    From this org
    $350,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,553
    Bonus
    $10,714
    Other
    $79,759
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $350,026

  • Dr Kristen Hughes

    DIRECTOR/HCE

    Total calculated
    $335,689
    From this org
    $335,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,748
    Bonus
    $10,000
    Other
    $69,941
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $335,689

  • Shawn Bartel

    HCE

    Total calculated
    $323,269
    From this org
    $323,269
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,603
    Bonus
    $15,000
    Other
    $45,666
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $323,269

  • Dr Todd Anderson

    DIRECTOR

    Total calculated
    $264,089
    From this org
    $264,089
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $252,089
    Bonus
    $12,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $264,089

  • Dr Robert Hohm

    BOARD VICE C

    Total calculated
    $38,324
    From this org
    $38,324
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rick Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Wayne Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denis Drake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Picek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Solem

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angie Uttecht

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Wehde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Willemssen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erick Larson

    PRESIDENT/CE

    Total calculated
    $0
    Hours/week
    50

  • Marcia Zwanziger

    VP - FINANCE

    Total calculated
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
OVATION HEALTHCARE WHO IS CONTRACTED BY THE BOARD OF DIRECTORS TO MANAGE THE HOSPITAL PAYS THE PRES/CEO AND VP-FINANCE SINCE THEY ARE EMPLOYEES OF OVATION HEALTH CARE. HRMC PAID THE PLANE FARE FOR A SPOUSE OF A TRUSTEE TO ATTEND A BOARD TRAINING CONFERENCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349306211

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.