Lutheran Charity Association
- Assets
- $88.5m
- Revenue
- $68.7m
- Investments
- $0.0
- Employees
- 477
- Location
- Jamestown, ND
- Founding
- 07/1948
- Data as of
- 06/2022
- EIN
- 45-0231181
Organization Overview
Lutheran Charity Association, operating under the name Jamestown Regional Medical Center, is located in Jamestown, ND. The organization was established in 1948. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Jamestown Regional Medical Center employed 477 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jamestown Regional Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Jamestown Regional Medical Center generated $68.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $64.6m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
JAMESTOWN REGIONAL MEDICAL CENTER WILL BE THE BEST RURAL HOSPITAL IN THE COUNTRY FOR PATIENTS TO RECEIVE CARE, EMPLOYEES TO WORK, AND PHYSICIANS TO PRACTICE.
Describe the Organization's Program Activity:
JAMESTOWN REGIONAL MEDICAL CENTER IS A 25 BED CRITICAL ACCESS HOSPITAL PROVIDING SHORT-TERM ACUTE INPATIENT, OUTPATIENT, SWING BED, HOME HEALTH AND HOSPICE HEALTH CARE SERVICES. THE NEAREST PROVIDER OF HEALTH CARE SERVICES IS MORE THAN 35 MILES AWAY AND JAMESTOWN REGIONAL MEDICAL CENTER IS LOCATED 100 MILES AWAY FROM THE NEAREST MAJOR HEALTH SERVICE CENTERS IN FARGO OR BISMARCK, NORTH DAKOTA. JAMESTOWN REGIONAL MEDICAL CENTER MAKES MEDICAL CARE ACCESSIBLE TO THE ENTIRE COMMUNITY IT SERVES. IN ADDITION TO THE ROUTINE INPATIENT AND OUTPATIENT HEALTH CARE SERVICES PROVIDED, OUR FACILITY ALSO PROVIDES SPECIALTY CLINIC SERVICES INCLUDING OBGYN, ENT, PODIATRY, ORTHOPEDICS, UROLOGY, AND WOUND CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Dean Orthopedic Surgeon | 40 | $778,398 | |
Dr Timothy Volk Orthopedic Surgeon | 40 | $709,218 | |
Dr Christopher Cost Urologist | 40 | $676,104 | |
Dr Kent Diehl Er Physician | 48 | $456,607 | |
Dr Steve Inglish Er Physician | 40 | $413,992 | |
Mike Delfs CEO | Officer | 40 | $352,700 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Focusone Contracted Workers | 6/29/22 | $1,153,986 |
Commonspirit Health Telepharmacy | 6/29/22 | $125,599 |
Jamestown Radiology Llc Radiologist | 6/29/22 | $935,519 |
Eide Bailly Accounting Firm | 6/29/22 | $128,534 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $298,606 |
| Government grants | $1,575,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,874,335 |
| Total Program Service Revenue | $64,935,964 |
| Investment income | $510,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,248 |
| Net Gain/Loss on Asset Sales | $1,327,247 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,663,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $616,795 |
| Compensation of current officers, directors, key employees. | $616,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,571,663 |
| Pension plan accruals and contributions | $1,491,149 |
| Other employee benefits | $3,342,572 |
| Payroll taxes | $1,429,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,846 |
| Fees for services: Accounting | $84,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,163,142 |
| Advertising and promotion | $233,375 |
| Office expenses | $655,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,209,993 |
| Travel | $95,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,091 |
| Interest | $1,622,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,797,741 |
| Insurance | $314,676 |
| All other expenses | $307,276 |
| Total functional expenses | $64,554,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,448,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,433,092 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $90,804 |
| Inventories for sale or use | $1,026,560 |
| Prepaid expenses and deferred charges | $443,528 |
| Net Land, buildings, and equipment | $33,496,373 |
| Investments—publicly traded securities | $26,825,012 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $781,394 |
| Total assets | $88,544,787 |
| Accounts payable and accrued expenses | $5,887,292 |
| Grants payable | $0 |
| Deferred revenue | $803,922 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $37,537,649 |
| Unsecured mortgages and notes payable | $269,466 |
| Other liabilities | $2,528,825 |
| Total liabilities | $47,027,154 |
| Net assets without donor restrictions | $40,951,785 |
| Net assets with donor restrictions | $565,848 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $88,544,787 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Charity Association has recieved totaling $101.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $101 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bozeman Deaconess Health Services Bozeman, MT | $166,060,049 | $126,684,739 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
Winona Health Services Winona, MN | $149,374,764 | $114,059,975 |
Prairie Lakes Health Care System Inc Watertown, SD | $318,634,035 | $115,979,854 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Mercy Medical Center Williston, ND | $138,014,231 | $90,717,177 |
Sidney Health Center Sidney, MT | $99,470,484 | $97,816,838 |
Benefis Medical Group Inc Great Falls, MT | $555,597,152 | $85,663,728 |
Hutchinson Health Hutchinson, MN | $100,932,571 | $98,923,627 |
Marcus Daly Memorial Hospital Corporation Hamilton, MT | $106,424,756 | $92,436,886 |
Community Hospital Of Anaconda Anaconda, MT | $91,429,573 | $96,787,311 |
Unity Family Healthcare Little Falls, MN | $118,628,912 | $78,028,043 |