Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-6015048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
PROVIDING MEDICAL CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Mckenney Md | Chairperson | PT | $183,878 | $1,717 | $185,595 |
| Kristi Glanzer Cnp | Vice-chairpe | PT | $128,597 | $12,338 | $140,935 |
| Leanne Kopfmann | CEO | FT | $101,245 | $8,738 | $109,983 |
| Brenda Arteman | Board Member | - | $1,300 | - | $1,300 |
| Ryan Fuchs | Treasurer | PT | $1,100 | - | $1,100 |
| Mark Heuston | Secretary | - | $1,100 | - | $1,100 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $57,188 |
“The foundation manager reviews the form 990 before it is signed and filed”
“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.”
“SEE PREVIOUS”
“The huron clinic foundation, ltd does not make governing documents, policies, or financial statements available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 403696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEDICAL CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22704 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27542 |
| IRS990/AllOtherContributionsAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88562 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEANNE KOPFMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053528691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 4TH ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57350 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 103556 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 755158 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 858714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3245 |
| IRS990/CYOtherExpensesAmt | 0 | 757468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2726244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 246251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1737182 |
| IRS990/CYTotalExpensesAmt | 0 | 2494650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2740901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60103 |
| IRS990/Desc | 0 | DIRECT CARE- MEDICAL, RADIOLOGY, AND LABORATORY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1965734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 927 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEANNE KOPFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA ARTEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE MCKENNEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI GLANZER CNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HEUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN FUCHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 183878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7266 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10422 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 319 |
| IRS990/GrossReceiptsAmt | 0 | 2748486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37925 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50320 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 888864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 417168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1306032 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7585 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING MEDICAL CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2536844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2783095 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134480 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR & RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATIONS & EDUC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 512775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10779 |
| IRS990/PrincipalOfficerNm | 0 | LEANNE KOPFMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2726244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2726244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23058 |
| IRS990/PYOtherExpensesAmt | 0 | 730503 |
| IRS990/PYOtherRevenueAmt | 0 | 566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2351729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1452795 |
| IRS990/PYTotalExpensesAmt | 0 | 2183298 |
| IRS990/PYTotalRevenueAmt | 0 | 2413584 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 246251 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2536844 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2783095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1547740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1709299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2736755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2359196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2423353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2384135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2265937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12169376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12353958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2748167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2397427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2484144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2304693 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12353958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2748167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2397427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2484144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2419527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2304693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12353958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 511872 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 656204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 278702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 428512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51235 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57188 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 417168 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57188 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JANICE MCKENNEY MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185595 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MANAGER REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE PREVIOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HURON CLINIC FOUNDATION, LTD DOES NOT MAKE GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2799922 |
| IRS990/TotalAssetsEOYAmt | 0 | 3031567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2799922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3031567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11412 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 528916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1965734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2494650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263078 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263078 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2536844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2783095 |
| IRS990/TotalOtherCompensationAmt | 0 | 22793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1965734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2726244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 417220 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2729489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2740901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2799922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3031567 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/TravelGrp/TotalAmt | 0 | 1362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 4TH ST SE |
| IRS990/USAddress/CityNm | 0 | HURON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HURONCLINIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANNE KOPFMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053525536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HURON CLINIC FOUNDATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HURO |
| ReturnHeader/Filer/EIN | 0 | 466015048 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053525536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 4TH ST SE PO BOX 822 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201154861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRINGTON & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 239 WISCONSIN AVE SW 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 573501941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053528573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA BRUEGGEMAN |
| ReturnHeader/ReturnTs | 0 | 2015-10-05T08:01:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.