Civic Intelligence

The Huron Clinic Foundation Ltd

990 • Fiscal year 2014 • EIN 46-6015048

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

111 4th St SE PO Box 822Huron, SD 57350

(605) 352-5536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$185,595

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,031,567

Up $231,645 (+8.3%) from 2013

Net Assets

Up

$2,783,095

Up $246,251 (+9.7%) from 2013

Liabilities

Down

$248,472

Down $14,606 (-5.6%) from 2013

Revenue

Up

$2,740,901

Up $327,317 (+14%) from 2013

Expenses

Up

$2,494,650

Up $311,352 (+14%) from 2013

Net Income

Up

$246,251

Up $15,965 (+6.9%) from 2013

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: $1,735,229Liabilities 2010: $98,793Net Assets 2010: $1,636,4362010Assets 2011: $2,145,176Liabilities 2011: $91,921Net Assets 2011: $2,053,2552011Assets 2012: $2,411,920Liabilities 2012: $107,862Net Assets 2012: $2,304,0582012Assets 2013: $2,799,922Liabilities 2013: $263,078Net Assets 2013: $2,536,8442013Assets 2014: $3,031,567Liabilities 2014: $248,472Net Assets 2014: $2,783,0952014Assets 2015: $3,141,444Liabilities 2015: $150,747Net Assets 2015: $2,990,6972015Assets 2016: $2,930,093Liabilities 2016: $216,672Net Assets 2016: $2,713,4212016Assets 2017: $2,799,779Liabilities 2017: $89,220Net Assets 2017: $2,710,5592017Assets 2018: $2,586,265Liabilities 2018: $113,020Net Assets 2018: $2,473,2452018Assets 2019: $2,479,531Liabilities 2019: $114,271Net Assets 2019: $2,365,2602019Assets 2020: $2,701,130Liabilities 2020: $86,759Net Assets 2020: $2,614,3712020Assets 2021: $2,964,978Liabilities 2021: $124,121Net Assets 2021: $2,840,8572021Assets 2022: $3,143,034Liabilities 2022: $131,188Net Assets 2022: $3,011,8462022Assets 2023: $3,312,427Liabilities 2023: $133,978Net Assets 2023: $3,178,4492023Assets 2024: $3,658,457Liabilities 2024: $139,397Net Assets 2024: $3,519,0602024

Highlighted filing

2014

Assets$3,031,567
Liabilities$248,472
Net Assets$2,783,095

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,967,1852010Expenses 2011: $1,992,6272011Expenses 2012: $2,236,4902012Revenue 2013: $2,413,584Expenses 2013: $2,183,298Net Income 2013: $230,2862013Revenue 2014: $2,740,901Expenses 2014: $2,494,650Net Income 2014: $246,2512014Revenue 2015: $2,753,183Expenses 2015: $2,545,581Net Income 2015: $207,6022015Revenue 2016: $2,558,225Expenses 2016: $2,835,501Net Income 2016: -$277,2762016Revenue 2017: $2,371,156Expenses 2017: $2,374,018Net Income 2017: -$2,8622017Revenue 2018: $2,194,462Expenses 2018: $2,431,776Net Income 2018: -$237,3142018Revenue 2019: $2,423,593Expenses 2019: $2,531,578Net Income 2019: -$107,9852019Revenue 2020: $2,715,226Expenses 2020: $2,466,115Net Income 2020: $249,1112020Revenue 2021: $2,959,028Expenses 2021: $2,732,542Net Income 2021: $226,4862021Revenue 2022: $3,138,972Expenses 2022: $2,967,983Net Income 2022: $170,9892022Revenue 2023: $3,125,119Expenses 2023: $2,961,107Net Income 2023: $164,0122023Revenue 2024: $3,567,945Expenses 2024: $3,233,221Net Income 2024: $334,7242024

Highlighted filing

2014

Revenue$2,740,901
Expenses$2,494,650
Net Income$246,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,748,486
Mission and Program Overview

Mission

PROVIDING MEDICAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,536,844$2,783,095▲ $246,251
Savings and Temporary Cash Investments$1,547,740$1,709,299▲ $161,559
Land, Buildings, and Equipment, Net$452,101$417,168▼ $34,933
Accounts Receivable$312,106$403,696▲ $91,590
Cash and Non-Interest-Bearing Accounts$324,170$367,703▲ $43,533
Inventories for Sale or Use$37,925$50,320▲ $12,395
Pledges and Grants Receivable$31,942--
Prepaid Expenses and Deferred Charges$4,847$10,779▲ $5,932
Total Assets$2,799,922$3,031,567▲ $231,645
Other Assets Total$89,091$72,602▼ $16,489
Liabilities
Accounts Payable and Accrued Expenses$120,578$122,534▲ $1,956
Deferred Revenue$68,750$68,750→ $0
Other Liabilities$73,750$57,188▼ $16,562
Total Liabilities$263,078$248,472▼ $14,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,536,844$2,783,095▲ $246,251
Total Liabilities and Net Assets / Fund Balance$2,799,922$3,031,567▲ $231,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,332$511,872$656,204
Equipment$149,810$278,702$428,512
Other Land Buildings$69,014$66,750$135,764
Land$51,235-$51,235
Leasehold Improvements$2,777$31,540$34,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Mckenney MdChairpersonPT$183,878$1,717$185,595
Kristi Glanzer CnpVice-chairpePT$128,597$12,338$140,935
Leanne KopfmannCEOFT$101,245$8,738$109,983
Brenda ArtemanBoard Member-$1,300-$1,300
Ryan FuchsTreasurerPT$1,100-$1,100
Mark HeustonSecretary-$1,100-$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$11,412
Program Service Revenue
$2,726,244
Investment Income
$3,245
Other Revenue
$0
All Other Contributions
$990
Change in Net Assets
$246,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,182
Other Expenses$757,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$755,158$103,556-$858,714
Other Salaries and Wages$512,775$133,792-$646,567
Other Employee Benefits$107,744$26,736-$134,480
Payroll Taxes$80,830$16,591-$97,421
All Other Expenses$56,124$32,438-$88,562
Occupancy$9,542$54,114-$63,656
Depreciation Depletion-$60,103-$60,103
Other Expenses$27,223$7,836-$35,059
Advertising$4,838$22,704-$27,542
Office Expenses$144$13,504-$13,648
Insurance$10,422$82-$10,504
Travel$644$718-$1,362
Fees for Services Accounting-$927-$927
Total Functional Expenses$1,965,734$528,916$0$2,494,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$57,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 foundation manager reviews the form 990 before it is signed and filed

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

Compensation amounts for the foundation administrator and physicians are reviewed and approved by the huron clinic board of directors annually. 2013 was the last time data was gathered from other clinic administrators of similar size and from the south dakota department of labor web site. All records of compensation deliberations and decisions are maintined withing the minuted of the board of directors meetings.

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

SEE PREVIOUS

Form 990, Page 6, Part VI, Line 19

The huron clinic foundation, ltd does not make governing documents, policies, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Huron Clinic Foundation Ltd
EIN
46-6015048
Phone
6053525536
Address
111 4TH ST SE PO BOX 822, HURON, SD 57350

Signing Officer

Name
Leanne Kopfmann
Title
Executive Director
Phone
6053525536
Signed
2015-09-30

Organization Details

Principal Officer
Leanne Kopfmann
Formed
1945
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
3
Employees
39

Preparer

Firm
Harrington & Associates Ltd
Address
239 WISCONSIN AVE SW 201, HURON, SD 57350-1941
Preparer
Andrea Brueggeman
Phone
6053528573
Raw XML Appendix391 raw XML fields

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02419527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02304693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012353958
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0144332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428512
IRS990ScheduleD/LandGrp/BookValueAmt051235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034317
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417168
IRS990ScheduleD/TotalLiabilityAmt057188
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE MCKENNEY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185595
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MANAGER REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AMOUNTS FOR THE FOUNDATION ADMINISTRATOR AND PHYSICIANS ARE REVIEWED AND APPROVED BY THE HURON CLINIC BOARD OF DIRECTORS ANNUALLY. 2013 WAS THE LAST TIME DATA WAS GATHERED FROM OTHER CLINIC ADMINISTRATORS OF SIMILAR SIZE AND FROM THE SOUTH DAKOTA DEPARTMENT OF LABOR WEB SITE. ALL RECORDS OF COMPENSATION DELIBERATIONS AND DECISIONS ARE MAINTINED WITHING THE MINUTED OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PREVIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HURON CLINIC FOUNDATION, LTD DOES NOT MAKE GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt011412
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01965734
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494650
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0248472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02536844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02783095
IRS990/TotalOtherCompensationAmt022793
IRS990/TotalProgramServiceExpensesAmt01965734
IRS990/TotalProgramServiceRevenueAmt02726244
IRS990/TotalReportableCompFromOrgAmt0417220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02729489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02740901
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IRS990/TravelGrp/ManagementAndGeneralAmt0718
IRS990/TravelGrp/ProgramServicesAmt0644
IRS990/TravelGrp/TotalAmt01362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 4TH ST SE
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HURONCLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE KOPFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053525536
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HURON CLINIC FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0466015048
ReturnHeader/Filer/PhoneNum06053525536
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 4TH ST SE PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201154861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 WISCONSIN AVE SW 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573501941
ReturnHeader/PreparerPersonGrp/PhoneNum06053528573
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA BRUEGGEMAN
ReturnHeader/ReturnTs02015-10-05T08:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.52$3.57$3.23$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.13$3.18$3.13$2.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$3.14$2.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$2.96$2.73$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.61$2.72$2.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$2.42$2.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.47$2.19$2.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.71$2.37$2.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.71$2.56$2.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.15$2.99$2.75$2.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.25$2.78$2.74$2.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.26$2.54$2.41$2.18$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.11$2.30$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.05$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.10$1.64$1.97