Civic Intelligence

The Huron Clinic Foundation Ltd

990 • Fiscal year 2016 • EIN 46-6015048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HURONCLINIC.COM

View Organization Page

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

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$170,074

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,930,093

Down $211,351 (-6.7%) from 2015

Net Assets

Down

$2,713,421

Down $277,276 (-9.3%) from 2015

Liabilities

Up

$216,672

Up $65,925 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Down

$2,558,225

Down $194,958 (-7.1%) from 2015

Expenses

Up

$2,835,501

Up $289,920 (+11%) from 2015

Net Income

Down

-$277,276

Down $484,878 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$2,930,093
Liabilities$216,672
Net Assets$2,713,421
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$2,558,225
Expenses$2,835,501
Net Income-$277,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,563,403
Mission and Program Overview

Mission

PROVIDING MEDICAL CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,990,697$2,713,421▼ $277,276
Savings and Temporary Cash Investments$1,812,849$1,823,327▲ $10,478
Land, Buildings, and Equipment, Net$525,925$474,103▼ $51,822
Accounts Receivable$539,972$318,694▼ $221,278
Cash and Non-Interest-Bearing Accounts$128,445$235,830▲ $107,385
Inventories for Sale or Use$68,605$61,744▼ $6,861
Prepaid Expenses and Deferred Charges$10,622$16,395▲ $5,773
Total Assets$3,141,444$2,930,093▼ $211,351
Other Assets Total$55,026--
Liabilities
Accounts Payable and Accrued Expenses$108,560$112,969▲ $4,409
Other Liabilities$42,187$103,703▲ $61,516
Total Liabilities$150,747$216,672▲ $65,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,990,697$2,713,421▼ $277,276
Total Liabilities and Net Assets / Fund Balance$3,141,444$2,930,093▼ $211,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,354$545,484$670,838
Equipment$230,588$331,904$562,492
Other Land Buildings$64,978$77,502$142,480
Land$51,235-$51,235
Leasehold Improvements$1,948$32,369$34,317
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Mckenney MdChairpersonPT$164,659$5,415$170,074
Leanne KopfmannCEOFT$104,115$11,593$115,708
Sarah Goral Pa-cSecretaryPT$86,660$3,093$89,753
Brenda ArtemanBoard Member-$1,000-$1,000
Ryan FuchsVice Chairpe-$1,000-$1,000
Mark HeustonTreasurer-$900-$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,552,828
Investment Income
$5,397
Other Revenue
$0
Change in Net Assets
$-277,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,742
Other Expenses$1,157,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$704,740$103,465-$808,205
Other Salaries and Wages$537,793$118,335-$656,128
All Other Expenses$87,478$32,994-$120,472
Other Employee Benefits$87,109$25,738-$112,847
Payroll Taxes$84,815$15,747-$100,562
Depreciation Depletion$24,574$53,078-$77,652
Occupancy$7,923$51,536-$59,459
Other Expenses$42,433$3,825-$46,258
Insurance$25,050--$25,050
Advertising$1,339$22,754-$24,093
Office Expenses-$11,097-$11,097
Travel$1,729$2,848-$4,577
Fees for Services Accounting-$1,331-$1,331
Interest-$1-$1
Total Functional Expenses$2,344,923$490,578$0$2,835,501
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
Due to Hrmc$103,703
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
CEO
Phone
6053528691
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Mckenney Md
Formed
1945
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
3
Employees
38

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Jamie a Eldeen CPA
Phone
6053528573
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DIRECT CARE DEPRECIATION”

Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT CARE DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MANAGER REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3SEE PREVIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HURON CLINIC FOUNDATION, LTD DOES NOT MAKE GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.HURONCLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE KOPFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053528691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053528573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A ELDEEN CPA
ReturnHeader/ReturnTs02017-11-15T16:17:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930,093
Liabilities
$216,672
Net assets
$2,713,421
Revenue
$2,558,225
Expenses
$2,835,501
Net income
-$277,276
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