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Nonprofit · EIN 45-0222079

JACOBSON MEMORIAL HOSPITAL CARE CENTER

Tax-exempt · ELGIN, ND 58533

Financials

$11.4M$13M2022
Revenue Expenses · by fiscal year end
Financials of JACOBSON MEMORIAL HOSPITAL CARE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$11,429,563$13,026,861-$1,597,298$7,380,677$3,648,182$3,732,495
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$206,368
of which government grants
$206,368
Program service revenue
$11,222,566
Investment income
$1,298
Net rental income
-$669
Other revenue
-$669

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$420,854
Other salaries and wages
$5,414,531
Salaries, compensation and benefits (total)
$6,815,166
Professional fundraising fees
$0
Legal fees
$150,000
Occupancy
$241,915
Depreciation
$740,816
Program services (functional)
$10,583,492
Management and general (functional)
$2,443,369

Balance sheet and other

Total assets, start of year
$9,238,083
Total assets, end of year
$7,380,677
Total liabilities, end of year
$3,648,182
Net assets, end of year
$3,732,495
Land, buildings and equipment
$3,728,254
Net assets without donor restrictions
$3,732,495
Gross receipts
$11,438,282
Employees
134
Volunteers
15
Year formed
1949
State of legal domicile
ND

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Elizabeth SundbergMD
Highest-paid employee
32$263,015$15,619
Theo StollerCEO/Administrator until June 2023
Officer
40$210,382$26,537
April BergerNP
Highest-paid employee
32$170,882$26,197
Rhonda SchmidtFNP
Highest-paid employee
32$149,381$17,796
Carrie GervingFNP/COO
Highest-paid employee
32$135,320$24,762
Jolene EngelhartFNP
Highest-paid employee
24$118,074$22,374
Micaela MeyerCFO
Officer
40$60,998$5,174
Leslie NiedermanChairperson (partial year)
Trustee or director, Officer
1$0$0
Joel KleinVice Chair (partial year)
Trustee or director, Officer
1$0$0
Ron BartzChairperson
Trustee or director, Officer
1$0$0
Julie ArmijoVice Chair
Trustee or director, Officer
1$0$0
Patrick DiehlSecretary
Trustee or director, Officer
1$0$0
Ann HertzDirector
Trustee or director
1$0$0
Dennis SabinDirector
Trustee or director
1$0$0
Dave MarionDirector as of February 2023
Trustee or director
1$0$0
4 more people on this return
NameTitleHours / weekCompensation
Dennis RiviniusDirector as of February 2023
Trustee or director
1$0
Leona ZemliskaDirector as of February 2023
Trustee or director
1$0
JoAnn SchatzDirector (partial year)
Trustee or director
1$0
Scott BrooksCEO/Administrator as of Jan 2023
Officer
40$0

Address and contacts

Address (IRS master file)
601 EAST ST N, ELGIN, ND 58533-7105
Principal officer (990 for 2022)
Scott Brooks, 601 E St N, Elgin, ND 58533
Signed the 990
Scott Brooks, CEO
Phone
(701) 584-2792
Return prepared by
Eide Bailly LLP

Mission

To advance the health of patients and communities we serve through a culture of leadership, continuous improvement and accountability. Jacobson Memorial Hospital Care Center (JMHCC) understands the relationship that exists between body, mind and the human spirit. We believe that respect, integrity, quality, commitment and accountability are the foundation by which a healthcare provider should practice in accordance with respect of this relationship.

990 for the year ended June 30, 2023

Program accomplishments

  • Jacobson Memorial Hospital Care Center (JMHCC) is a 25 bed non-profit made up of community members from the surrounding areas served by JMHCC. JMHCC's primary activity is to provide health care to Grant County. It provides acute care services, ER, swing bed, and clinical services. JMHCC also provides a wide range of outpatient services such as physical, speech and occupational therapy and cardiac rehab. JMHCC provides non-emergency services through clinics in the communities of Elgin, Glen Ullin, and Richardton, in addition to the emergency services it provides in Elgin.
    Expenses $10,583,492 · revenue $11,222,566

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
45-0222079
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1949
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E22Z)
Assets (IRS master file)
$7,380,677
Income (IRS master file)
$11,438,282

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$11,429,563$13,026,861$7,380,677XML
990June 2022$12,323,795$13,146,708$9,238,083IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0222079).

Questions about JACOBSON MEMORIAL HOSPITAL CARE CENTER

What is the EIN of JACOBSON MEMORIAL HOSPITAL CARE CENTER?
The employer identification number (EIN) of JACOBSON MEMORIAL HOSPITAL CARE CENTER is 45-0222079.
Is JACOBSON MEMORIAL HOSPITAL CARE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
Are donations to JACOBSON MEMORIAL HOSPITAL CARE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JACOBSON MEMORIAL HOSPITAL CARE CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of JACOBSON MEMORIAL HOSPITAL CARE CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JACOBSON MEMORIAL HOSPITAL CARE CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of JACOBSON MEMORIAL HOSPITAL CARE CENTER?
The 990 for the year ended June 30, 2023 names Scott Brooks.
Who are the officers and directors of JACOBSON MEMORIAL HOSPITAL CARE CENTER?
The 990 for the year ended June 30, 2023 lists 19 people; 7 received compensation from the organization, the highest $263,015 (Elizabeth Sundberg, MD).
How much revenue does JACOBSON MEMORIAL HOSPITAL CARE CENTER have?
On its 990 for the year ended June 30, 2023 it reported revenue of $11,429,563, expenses of $13,026,861 and total assets of $7,380,677 at year end.

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