Nonprofit · EIN 45-0231181
LUTHERAN CHARITY ASSOCIATION
Also known as JAMESTOWN REGIONAL MEDICAL CENTER
Tax-exempt · JAMESTOWN, ND 58401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $84,283,730 | $83,225,986 | $1,057,744 | $107,795,855 | $57,470,623 | $50,325,232 |
| June 30, 2024 | 990 | $79,663,064 | $77,850,469 | $1,812,595 | $103,489,414 | $54,727,575 | $48,761,839 |
| June 30, 2023 | 990 | $76,355,923 | $73,982,858 | $2,373,065 | $100,349,147 | $55,297,466 | $45,051,681 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,072,885
- of which government grants
- $30,064
- Program service revenue
- $80,892,665
- Investment income
- $2,303,324
- Net rental income
- $13,305
- Net gain from sales of assets
- $1,058,620
- Net income from sales of inventory
- $1,551
- Other revenue
- $14,856
Expenses
- Grants and similar amounts paid
- $42,198
- Compensation of officers, directors and key employees
- $720,965
- Other salaries and wages
- $28,124,550
- Salaries, compensation and benefits (total)
- $36,105,908
- Professional fundraising fees
- $0
- Legal fees
- $36,720
- Accounting fees
- $111,669
- Occupancy
- $1,341,205
- Travel
- $133,983
- Depreciation
- $4,036,020
- Program services (functional)
- $74,440,457
- Management and general (functional)
- $8,785,529
Balance sheet and other
- Total assets, start of year
- $103,489,414
- Total assets, end of year
- $107,795,855
- Total liabilities, end of year
- $57,470,623
- Net assets, end of year
- $50,325,232
- Land, buildings and equipment
- $31,130,369
- Publicly traded securities
- $32,307,727
- Net assets without donor restrictions
- $49,317,213
- Net assets with donor restrictions
- $1,008,019
- Gross unrelated business income
- $112,505
- Gross receipts
- $84,327,915
- Employees
- 452
- Volunteers
- 53
- Year formed
- 1927
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Michael Dean | Orthopedic Surgeon Highest-paid employee | 40 | $840,567 | $58,416 |
| Dr Brent Williams | Urologist Highest-paid employee | 40 | $652,699 | $50,715 |
| Dr Chet Barton | ENT Physician Highest-paid employee | 40 | $499,990 | $8,461 |
| Mike Delfs | CEO Officer | 40 | $431,095 | $71,269 |
| Dr Emily Stromquist | Physician Highest-paid employee | 40 | $344,381 | $62,561 |
| Dr Gregg Mcadoo | ER Physician Highest-paid employee | 40 | $349,237 | $17,977 |
| Beverly Fiferlick | CFO (Until 05/2025) Officer | 40 | $226,048 | $42,074 |
| Casey Henderson | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Steve Ottmar | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Rham | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dr Brianna Bohn | Board Member Trustee or director | 1 | $0 | $0 |
| Tim Burchill | Board Member Trustee or director | 1 | $0 | $0 |
| Tania Falk | Board Member Trustee or director | 1 | $0 | $0 |
| Randy Jaspers | Board Member Trustee or director | 1 | $0 | $0 |
| Teree Rittenbach | Board Member Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Thrift | Board Member Trustee or director | 1 | $0 |
| Terry Wanzek | Board Member (Thru July 2025) Trustee or director | 1 | $0 |
| CJ Hager | Board Member Trustee or director | 1 | $0 |
| Sean Rickenberger | Board Member Trustee or director | 1 | $0 |
| Derek Schaff | CFO (Beg 06/2025) Officer | 12 | $0 |
| Mark Anderson | Past Chair (until 10/2025) Officer | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Michael Dean | Orthopedic Surgeon Highest-paid employee | 40 | $699,502 | $40,373 |
| Dr Brent Williams | Urologist Highest-paid employee | 40 | $643,037 | $43,019 |
| Chester Barton | ENT Highest-paid employee | 40 | $499,990 | $0 |
| Mike Delfs | CEO Officer | 40 | $407,339 | $55,349 |
| Steve Inglish | ER Physician Highest-paid employee | 32 | $422,322 | $14,772 |
| Kent Diehl | ER Physician Highest-paid employee | 40 | $375,838 | $51,299 |
| Beverly Fiferlick | CFO Officer | 40 | $215,746 | $33,171 |
| Mark Anderson Chair Until Oct | Past Chair (Beg Nov) Trustee or director, Officer | 1 | $0 | $0 |
| Casey Henderson - Vice Chair | (Until Oct)/Chair(Beg Nov) Trustee or director, Officer | 1 | $0 | $0 |
| Steve Ottmar-SecrTreas | (Until Oct)/Vice Chair(Beg Nov) Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Rham-Board Member | (Until Oct)/Secr/Treas(Beg Nov) Trustee or director, Officer | 1 | $0 | $0 |
| Teree Rittenbach | Board Member Trustee or director | 1 | $0 | $0 |
| Terry Wanzek | Board Member Trustee or director | 1 | $0 | $0 |
| Tim Burchill | Board Member Trustee or director | 1 | $0 | $0 |
| Randy Jaspers | Board Member Trustee or director | 1 | $0 | $0 |
| Briana Bohn | Board Member Trustee or director | 1 | $0 | $0 |
| Amanda Thrift | Board Member Trustee or director | 1 | $0 | $0 |
| Tania Falk | Board Member (Beg Nov) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Michael Dean | Orthopedic Surgeon Highest-paid employee | 40 | $725,233 | $42,824 |
| Dr Christopher Cost | Urologist Highest-paid employee | 40 | $673,288 | $56,085 |
| Dr Timothy Volk | Orthopedic Surgeon Highest-paid employee | 40 | $680,239 | $30,670 |
| Dr Scott Geocke | ER Physician Highest-paid employee | 48 | $424,590 | $24,260 |
| Dr Brent Williams | Urologist Highest-paid employee | 40 | $414,366 | $21,417 |
| Mike Delfs | CEO Officer | 40 | $361,737 | $62,010 |
| Beverly Fiferlick | CFO Officer | 40 | $221,477 | $20,335 |
| Wanda Vining-Alber | Chairperson until 10/22 Trustee or director, Officer | 1 | $0 | $0 |
| Mark Anderson - Vice Chair | until 10/22/Chair as of 11/22 Trustee or director, Officer | 1 | $0 | $0 |
| Casey Henderson - SecrTreas | until 10/22/Vice Chair as of 11/22 Trustee or director, Officer | 1 | $0 | $0 |
| Steve Ottmar - Board Member | until 10/22/Secr/Treas as of 11/22 Trustee or director, Officer | 1 | $0 | $0 |
| Teree Rittenbach | Board Member Trustee or director | 1 | $0 | $0 |
| Terry Wanzek | Board Member Trustee or director | 1 | $0 | $0 |
| Tim Burchill | Board Member Trustee or director | 1 | $0 | $0 |
| Randy Jaspers | Board Member Trustee or director | 1 | $0 | $0 |
| Briana Bohn | Board Member as of 11/22 Trustee or director | 1 | $0 | $0 |
| Jeremy Rham | Board Member as of 11/22 Trustee or director | 1 | $0 | $0 |
| Amanda Thrift | Board Member as of 11/22 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2422 20TH SW ST, JAMESTOWN, ND 58401-0000
- Principal officer (990 for 2024)
- Mike Delfs, 2422 20th Street SW, Jamestown, ND 584013360
- Signed the 990
- Derek Schaff, CFO
- Phone
- (701) 952-1050
- Website
- www.jrmcnd.com
- Return prepared by
- Eide Bailly LLP
Mission
Exceed expectations and be the difference in the lives of those we serve.
Program accomplishments
- 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, oncology services, and wound care.Expenses $74,440,457 · grants $42,198 · revenue $80,781,711
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0231181
- 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
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $107,795,855
- Income (IRS master file)
- $84,327,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $84,283,730 | $83,225,986 | $107,795,855 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $79,663,064 | $77,850,469 | $103,489,414 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $76,355,923 | $73,982,858 | $100,349,147 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $68,663,000 | $64,554,702 | $88,544,787 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 45-0231181).
Questions about LUTHERAN CHARITY ASSOCIATION
- What is the EIN of LUTHERAN CHARITY ASSOCIATION?
- The employer identification number (EIN) of LUTHERAN CHARITY ASSOCIATION is 45-0231181.
- Is LUTHERAN CHARITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to LUTHERAN CHARITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN CHARITY ASSOCIATION 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 LUTHERAN CHARITY ASSOCIATION 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 LUTHERAN CHARITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUTHERAN CHARITY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Mike Delfs.
- Who are the officers and directors of LUTHERAN CHARITY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $840,567 (Dr Michael Dean, Orthopedic Surgeon).
- How much revenue does LUTHERAN CHARITY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $84,283,730, expenses of $83,225,986 and total assets of $107,795,855 at year end.
Other nonprofits in JAMESTOWN
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- GUARDIAN ANGELS INC EIN 47-1960092 · last filed 990 for 2024
- PACIFIC ASSOCIATION FOR MEDICAL EQUIPMENT SERVICES EIN 91-1214480 · last filed 990-EZ for 2025
- JAMESTOWN EMS EDUCATION INC EIN 45-0456656 · last filed 990-EZ for 2025
- TOPS CLUB INC EIN 91-1753024 · last filed 990-N for 2025
- T & K KIDS FIRST EIN 99-3008221 · last filed 990-N for 2025
- FIRST COMMUNITY CREDIT UNION EIN 45-0226664 · last filed 990 for 2024
- UNIVERSITY OF JAMESTOWN EIN 45-0231180 · last filed 990 for 2025