Civic Intelligence

Hrmc Foundation

990 • Fiscal year 2015 • EIN 46-0437171

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.HRMCFOUNDATION.ORG
110 4th St SE B8Huron, SD 57350

(605) 353-6315

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,114,155

Up $35,328 (+1.7%) from 2014

Net Assets

Up

$2,049,940

Up $45,488 (+2.3%) from 2014

Liabilities

Down

$64,215

Down $10,160 (-14%) from 2014

Revenue And Expenses

Revenue

Up

$331,405

Up $60,606 (+22%) from 2014

Expenses

Down

$148,621

Down $41,008 (-22%) from 2014

Net Income

Up

$182,784

Up $101,614 (+125%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,634,209Liabilities 2010: $95,070Net Assets 2010: $1,539,1392010Assets 2011: $1,861,952Liabilities 2011: $95,723Net Assets 2011: $1,766,2292011Assets 2012: $1,769,248Liabilities 2012: $98,400Net Assets 2012: $1,670,8482012Assets 2013: $1,871,334Liabilities 2013: $63,814Net Assets 2013: $1,807,5202013Assets 2014: $2,078,827Liabilities 2014: $74,375Net Assets 2014: $2,004,4522014Assets 2015: $2,114,155Liabilities 2015: $64,215Net Assets 2015: $2,049,9402015Assets 2016: $3,027,932Liabilities 2016: $36,888Net Assets 2016: $2,991,0442016Assets 2017: $3,265,587Liabilities 2017: $62,815Net Assets 2017: $3,202,7722017Assets 2018: $2,928,453Liabilities 2018: $60,181Net Assets 2018: $2,868,2722018Assets 2019: $3,051,353Liabilities 2019: $59,931Net Assets 2019: $2,991,4222019Assets 2020: $3,223,467Liabilities 2020: $66,576Net Assets 2020: $3,156,8912020Assets 2021: $3,566,373Liabilities 2021: $66,576Net Assets 2021: $3,499,7972021Assets 2022: $3,328,888Liabilities 2022: $187,823Net Assets 2022: $3,141,0652022Assets 2023: $3,580,945Liabilities 2023: $67,008Net Assets 2023: $3,513,9372023Assets 2024: $3,863,721Liabilities 2024: $66,224Net Assets 2024: $3,797,4972024

Highlighted filing

2015

Assets$2,114,155
Liabilities$64,215
Net Assets$2,049,940
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $179,0572010Revenue 2011: $236,122Expenses 2011: $185,197Net Income 2011: $50,9252011Expenses 2012: $213,6312012Revenue 2013: $211,124Expenses 2013: $140,675Net Income 2013: $70,4492013Revenue 2014: $270,799Expenses 2014: $189,629Net Income 2014: $81,1702014Revenue 2015: $331,405Expenses 2015: $148,621Net Income 2015: $182,7842015Revenue 2016: $1,264,302Expenses 2016: $251,905Net Income 2016: $1,012,3972016Revenue 2017: $648,010Expenses 2017: $435,809Net Income 2017: $212,2012017Revenue 2018: $406,216Expenses 2018: $462,710Net Income 2018: -$56,4942018Revenue 2019: $390,878Expenses 2019: $549,099Net Income 2019: -$158,2212019Revenue 2020: $607,600Expenses 2020: $553,393Net Income 2020: $54,2072020Revenue 2021: $620,258Expenses 2021: $345,012Net Income 2021: $275,2462021Revenue 2022: $516,792Expenses 2022: $285,665Net Income 2022: $231,1272022Revenue 2023: $885,783Expenses 2023: $639,267Net Income 2023: $246,5162023Revenue 2024: $588,370Expenses 2024: $325,825Net Income 2024: $262,5452024

Highlighted filing

2015

Revenue$331,405
Expenses$148,621
Net Income$182,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$520,526
Mission and Program Overview

Mission

Purpose is to raise gift income each year, which will be used to support and endow the maintenance and enhancement of the health care services on behalf of huron regional medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,758,455$1,807,173▲ $48,718
Cash and Non-Interest-Bearing Accounts$116,894$130,336▲ $13,442
Pledges and Grants Receivable$137,864$102,126▼ $35,738
Savings and Temporary Cash Investments$65,597$71,329▲ $5,732
Land, Buildings, and Equipment, Net$17$3,191▲ $3,174
Total Assets$2,078,827$2,114,155▲ $35,328
Liabilities
Accounts Payable and Accrued Expenses$71,545$63,215▼ $8,330
Other Liabilities$2,830$1,000▼ $1,830
Total Liabilities$74,375$64,215▼ $10,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,452$1,849,940▲ $45,488
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$2,004,452$2,049,940▲ $45,488
Total Liabilities and Net Assets / Fund Balance$2,078,827$2,114,155▲ $35,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,191$7,423$10,614
Equipment-$4,073$4,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$605,056-▲ $100,362-$668,926
2012$564,284-▲ $62,859-$605,056
2011$590,221-▼ $14,440-$564,284
2010$430,448$70,000▲ $114,572-$590,221
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesse FastChairman
Joel NelsonVice Chairma
Angie UttechtDirector
Barry CranstonDirector
Brian CrabbDirector
Debbie BuschDirector
Gordan WollmanDirector
Kathy Van HeukelomDirector
Pam BrowningDirector
Tom LightDirector
Preston SteeleDirecotr
Brenda HougeSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$96,746
Program Service Revenue
$32,480
Investment Income
$124,067
Other Revenue
$78,112
All Other Contributions
$96,746
Change in Net Assets
$182,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,489
Other Expenses$65,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,489--$83,489
All Other Expenses$5,809$3,497-$9,306
Other Expenses$5,724$5,995-$5,724
Depreciation Depletion$5,336--$5,336
Office Expenses$2,962--$2,962
Conferences and Meetings$2,820--$2,820
Fees for Services Accounting$2,300--$2,300
Insurance$383--$383
Total Functional Expenses$139,129$9,492$0$148,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,683
Fundraising Direct Expenses$10,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Banquet$88,683$88,683$10,571$78,112
Total Events$88,683$88,683$10,571$78,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$1,000
Gift Annuity Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee of the board of directors regularly reviews these disclosures and acts according to the organization's bylaws and policies to ensure compliance. If necessary, a board member may be requested to recuse themselves from a formal board vote or in an extreme case, resign their board membership.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is based on the process developed and implemented by hurn regional medical center and its employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are available upon request for inspection in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hrmc Foundation
EIN
46-0437171
Address
110 4TH ST SE B8, HURON, SD 57350

Signing Officer

Name
Paul Rann
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value split-interest agreements 2,421”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HURON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0605056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0668926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0564284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0605056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0590221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0564284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0430448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0590221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114572
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03191
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010571
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORNERSTONES FINANCIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT FUNDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS THESE DISCLOSURES AND ACTS ACCORDING TO THE ORGANIZATION'S BYLAWS AND POLICIES TO ENSURE COMPLIANCE. IF NECESSARY, A BOARD MEMBER MAY BE REQUESTED TO RECUSE THEMSELVES FROM A FORMAL BOARD VOTE OR IN AN EXTREME CASE, RESIGN THEIR BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE PROCESS DEVELOPED AND IMPLEMENTED BY HURN REGIONAL MEDICAL CENTER AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE SPLIT-INTEREST AGREEMENTS 2,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02114155
IRS990/TotalAssetsGrp/BOYAmt02078827
IRS990/TotalAssetsGrp/EOYAmt02114155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096746
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074375
IRS990/TotalLiabilitiesEOYAmt064215
IRS990/TotalLiabilitiesGrp/BOYAmt074375
IRS990/TotalLiabilitiesGrp/EOYAmt064215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02049940
IRS990/TotalProgramServiceExpensesAmt0139129
IRS990/TotalProgramServiceRevenueAmt032480
IRS990/TotalRevenueGrp/ExclusionAmt083819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02078827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01804452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01849940
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HRMCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RANN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,155
Liabilities
$64,215
Net assets
$2,049,940
Revenue
$331,405
Expenses
$148,621
Net income
$182,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.80$0.59$0.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$0.89$0.64$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.19$3.14$0.52$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$0.62$0.35$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.16$0.61$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$0.39$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.87$0.41$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.20$0.65$0.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$1.26$0.25$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.33$0.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.00$0.27$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.10$1.67$0.21
2011Summary only. Only limited summary data is available for this year.$1.86$0.10$1.77$0.24$0.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.54$0.18