Civic Intelligence

Lutheran Charity Association

990 • Fiscal year 2013 • EIN 45-0231181

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization Profilewww.jrmcnd.com

View Organization Page

2422 20th Street SW58401-3360
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.70x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$70,952,952

Down $1,975,222 (-2.7%) from 2012

Net Assets

Down

$21,385,075

Down $722,342 (-3.3%) from 2012

Liabilities

Down

$49,567,877

Down $1,252,880 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,184,071

Up $2,308,524 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $49,713,952Liabilities 2010: $25,725,131Net Assets 2010: $23,988,8212010Assets 2011: $73,203,276Liabilities 2011: $46,902,922Net Assets 2011: $26,300,3542011Assets 2012: $72,928,174Liabilities 2012: $50,820,757Net Assets 2012: $22,107,4172012Assets 2013: $70,952,952Liabilities 2013: $49,567,877Net Assets 2013: $21,385,0752013Assets 2014: $71,802,803Liabilities 2014: $51,394,245Net Assets 2014: $20,408,5582014Assets 2015: $72,369,662Liabilities 2015: $52,721,657Net Assets 2015: $19,648,0052015Assets 2016: $72,221,248Liabilities 2016: $51,313,306Net Assets 2016: $20,907,9422016Assets 2017: $72,662,854Liabilities 2017: $50,439,108Net Assets 2017: $22,223,7462017Assets 2018: $76,567,171Liabilities 2018: $51,743,474Net Assets 2018: $24,823,6972018Assets 2019: $77,974,604Liabilities 2019: $51,020,727Net Assets 2019: $26,953,8772019Assets 2020: $84,779,094Liabilities 2020: $56,293,850Net Assets 2020: $28,485,2442020Assets 2021: $88,595,221Liabilities 2021: $47,392,340Net Assets 2021: $41,202,8812021Assets 2022: $88,544,787Liabilities 2022: $47,027,154Net Assets 2022: $41,517,6332022Assets 2023: $100,349,147Liabilities 2023: $55,297,466Net Assets 2023: $45,051,6812023Assets 2024: $103,489,414Liabilities 2024: $54,727,575Net Assets 2024: $48,761,8392024

Highlighted filing

2013

Assets$70,952,952
Liabilities$49,567,877
Net Assets$21,385,075
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $25,467,0192010Expenses 2011: $26,600,5422011Expenses 2012: $35,875,5472012Expenses 2013: $38,184,0712013Revenue 2014: $39,439,025Expenses 2014: $40,951,633Net Income 2014: -$1,512,6082014Revenue 2015: $42,355,482Expenses 2015: $43,166,113Net Income 2015: -$810,6312015Revenue 2016: $45,047,507Expenses 2016: $43,925,496Net Income 2016: $1,122,0112016Revenue 2017: $46,553,883Expenses 2017: $45,670,785Net Income 2017: $883,0982017Revenue 2018: $51,043,540Expenses 2018: $48,515,324Net Income 2018: $2,528,2162018Revenue 2019: $53,985,364Expenses 2019: $52,210,427Net Income 2019: $1,774,9372019Revenue 2020: $55,914,224Expenses 2020: $54,123,749Net Income 2020: $1,790,4752020Revenue 2021: $70,130,654Expenses 2021: $58,565,373Net Income 2021: $11,565,2812021Revenue 2022: $68,663,000Expenses 2022: $64,554,702Net Income 2022: $4,108,2982022Revenue 2023: $76,355,923Expenses 2023: $73,982,858Net Income 2023: $2,373,0652023Revenue 2024: $79,663,064Expenses 2024: $77,850,469Net Income 2024: $1,812,5952024

Highlighted filing

2013

Revenue-
Expenses$38,184,071
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$37,325,979
Mission and Program Overview

Mission

Exceed expectations and be the difference in the lives of those we serve.

Filing and Contact Details

Filer

EIN
45-0231181
Raw XML AppendixShowing 400 of 887 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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IRS990/Description0JAMESTOWN 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 THEN 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. WE ALSO PROVIDE SPACE FOR A SATELLITE DIALYSIS UNIT OPERATED BY SANFORD, 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 DURING FYE JUNE 30, 2013:*4,936 INPATIENT DAYS OF WHICH 430 WERE SWING BED AND 25 HOSPICE DAYS OF CARE* 45.1% MEDICARE IS THE PERCENTAGE OF INPATIENT DAYS* 13.9% MEDICAID IS THE PERCENTAGE OF INPATIENT DAYS* 8,486 EMERGENCY VISITS OF WHICH 792 RESULTED IN INPATIENT ADMISSIONS* 28,613 TOTAL OUTPATIENT VISITS* 2,521 OUTPATIENT SURGICAL PROCEDURE VISITS INCLUDING OUTPATIENT SURGERY AND SCOPES* 359 LIVE BIRTHS* 2,723 ORTHOPEDIC PATIENTS* 2,013 CARDIAC REHAB VISITS* 5,071 HOME HEALTH VISITS* 3,521 HOSPICE DAYS OF CARE* $623,757 IN FREE CARE* 96 VOLUNTEERS PROVIDED 6,521 HOURS OF VOLUNTEER SERVICE.THE CARE SERVICES WE PROVIDE THE FOLLOWING SPECIALTY SERVICES TO THE COMMUNITIES WE SERVE:* CARDIAC CARE AND REHABILITATION: IN ADDITION TO EMERGENCY AND INTENSIVE CARE UNITS OUR CARDIAC SERVICES INCLUDE CARDIOLITE STRESS, ADENOSCAN AND ADENOWALK CARDIOLITE IMAGING TESTS AND SPECT IMAGING TESTS FOR ACCURATE DIAGNOSIS; AND MONITORED DIET AND EXERCISE PROGRAMS THROUGHOUT THE HOSPITAL STAY AND THROUGH OUTPATIENT CARE IN OUR CARDIAC REHABILITATION CENTER.* MAMMOGRAPHY: OUR MAMMOGRAPHY UNIT WAS DESIGNED FOR WOMEN AND IS STAFFED BY FEMALE PROFESSIONALS. * EMERGENCY CARE: OUR EMERGENCY CENTER IS STAFFED 24 HOURS A DAY THROUGHOUT THE YEAR AND HANDLES EVERYTHING FROM BROKEN BONES TO HEART ATTACKS.* HOME HEALTH SERVICES: SERVICES PROVIDED TO THE HOME BOUND INCLUDE NURSING, PHYSICAL, OCCUPATIONAL, SPEECH AND SOCIAL SERVICES.* HOSPICE: PROVIDE FOR THE PHYSICAL AND PSYCHOLOGICAL NEEDS OF THE TERMINALLY ILL AND HELP ACCOMODATE THEIR FAMILIES THROUGH A FULL RANGE OF HOSPICE SERVICES.* NUTRITIONAL COUNSELING: OUR REGISTERED DIETITIANS PROVIDE NUTRITIONAL ASSESSMENTS AND PERSONALIZED DIET PLANS TO OPTIMIZE HEALTH AND SPEED RECOVERY THROUGH PROPER NUTRITION.* PHYSICAL AND OCCUPATIONAL THERAPY: PROVIDE A FULL RANGE OF SERVICES TO HELP PATIENTS RECOVER FROM ON-THE-JOB, SPORTS-RELATED INJURIES AND CERTAIN DEBILITATING DISEASES.* SOCIAL SERVICES AND SUPPORT GROUPS: OUR FACILITY PROVIDES A WIDE RANGE OF SUPPORT IN THE COORDINATION OF SERVICES BY OUR SOCIAL SERVICE DEPARTMENT AND SUPPORT GROUPS TO HELP OUR PATIENTS AND THEIR FAMILIES COPE WITH THE EMOTIONAL AND FINANCIAL EFFECTS OF ILLNESS.* PODIATRY SERVICES: OUR LICENSED AND CREDENTIALED DOCTOR OF PODIATRY MEDICINE TREATS EVERYTHING FROM FLAT FEET TO BUNIONS WITH MODERATE THERAPEUTIC TECHNIQUES.* SPEECH AND HEARING SERVICES: WE EMPLOY LICENSED AUDIOLOGIST AND SPEECH THERAPISTS THAT CAN HELP CORRECT HEARING LOSS AND SPEECH DIFFICULTIES.* SURGERY CENTER: OUR INPATIENT AND OUTPATIENT SURGERY CENTER IS CAPABLE OF HANDLING A WIDE VARIETY OF GENERAL AND SPECIALIZED SURGICAL PROCEDURES INCLUDING LAPAROSCOPIC AND CATARACT PROCEDURES.* WELLNESS PROGRAMS: OUR WELLNESS CENTER OFFERS THE COMMUNITY A FULL SCHEDULE OF CLASSES ON SUBJECTS RANGING FROM HEALTHY DIET, FITNESS AND PREVENTATIVE CARE ALONG WITH A FULLY EQUIPPED FITNESS CENTER TO HELP THE PEOPLE WE SERVE LEARN HOW TO MODIFY THEIR LIFESTYLES FOR A HEALTHIER LIFE.* OTHER SUPPORT SERVICES:* LABORATORY, PATHOLOGY AND RADIOLOGY SERVICES: FULL RANGE OF SERVICES TO PROVIDE ACCURATE DIAGNOSIS FOR TREATMENT* CARE LINE: WE OPERATE AN EMERGENCY RESPONSE TELEPHONE BASED RESPONSE CENTER TO ENABLE THE FRAIL ELDERLY TO REMAIN INDEPENDENT IN THEIR HOMES.* VOLUNTEERS AND VOLUNTEER SERVICES: WE HAVE, ON THE AVERAGE, 112 CO
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IRS990/LandBldgEquipmentAccumDeprec010422260
IRS990/LandBuildingsEquipmentBasis059932242
IRS990/LandBuildingsEquipmentBasisNet/BOY051905753
IRS990/LandBuildingsEquipmentBasisNet/EOY049509982
IRS990/LessCostOthBasisSalesExpenses/Other01230
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome018141
IRS990/MiscellaneousRevenue/TotalRevenueColumn018141
IRS990/MissionDescription0EXCEED EXPECTATIONS AND BE THE DIFFERENCE IN THE LIVES OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY045632268
IRS990/MortNotesPyblSecuredInvestProp/EOY045255232
IRS990/NameOfPrincipalOfficerPerson0BRANDON VAUGHAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY022107417
IRS990/NetAssetsOrFundBalancesEOY021385075
IRS990/NetGainOrLossInvestments/ExclusionAmount0107073
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0107073
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096065
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K019
IRS990/NumberOfContractorsGT100K030
IRS990/NumberOfEmployees0421
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02002
IRS990/Occupancy/ProgramServices0781121
IRS990/Occupancy/Total0783123
IRS990/OfficeExpenses/ManagementAndGeneral0808297
IRS990/OfficeExpenses/ProgramServices04052105
IRS990/OfficeExpenses/Total04860402
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03034721
IRS990/OtherAssetsTotal/EOY03845785
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0231683
IRS990/OtherEmployeeBenefits/ProgramServices01343819
IRS990/OtherEmployeeBenefits/Total01575502
IRS990/OtherExpensePriorYear018100679
IRS990/OtherExpensesCurrentYear019554904
IRS990/OtherExpenses/Description0DRUGS
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3BLOOD
IRS990/OtherExpenses/ProgramServices01550317
IRS990/OtherExpenses/ProgramServices11303811
IRS990/OtherExpenses/ProgramServices2235735
IRS990/OtherExpenses/ProgramServices3121421
IRS990/OtherExpenses/Total01550317
IRS990/OtherExpenses/Total11303811
IRS990/OtherExpenses/Total2235735
IRS990/OtherExpenses/Total3121421
IRS990/OtherLiabilities/BOY0943616
IRS990/OtherLiabilities/EOY0636037
IRS990/OtherRevenueCurrentYear0-133843
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0BCBC INCENTIVE REVENE
IRS990/OtherRevenueMisc/Description1LOSS ON IMPAIRMENT
IRS990/OtherRevenueMisc/ExclusionAmount0-401984
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0250000
IRS990/OtherRevenueMisc/TotalRevenueColumn0250000
IRS990/OtherRevenueMisc/TotalRevenueColumn1-401984
IRS990/OtherRevenuePriorYear016090
IRS990/OtherSalariesAndWages/ManagementAndGeneral02033799
IRS990/OtherSalariesAndWages/ProgramServices012901766
IRS990/OtherSalariesAndWages/Total014935565
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0155301
IRS990/PayrollTaxes/ProgramServices0862522
IRS990/PayrollTaxes/Total01017823
IRS990/PensionPlanContributions/ManagementAndGeneral0113385
IRS990/PensionPlanContributions/ProgramServices0678597
IRS990/PensionPlanContributions/Total0791982
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0103054
IRS990/PrepaidExpensesDeferredCharges/EOY0123579
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenue/BusinessCode4541900
IRS990/ProgramServiceRevenueCY037017191
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1CAFETERIA
IRS990/ProgramServiceRevenue/Description2WELLNESS/LIFELINE/CARELINE
IRS990/ProgramServiceRevenue/Description3CONSULTATION SERVICES
IRS990/ProgramServiceRevenue/Description4TELEPHARMACIST
IRS990/ProgramServiceRevenuePriorYear033842417
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036170613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1173501
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome285121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome364692
IRS990/ProgramServiceRevenue/TotalRevenueColumn036170613
IRS990/ProgramServiceRevenue/TotalRevenueColumn1267891
IRS990/ProgramServiceRevenue/TotalRevenueColumn2173501
IRS990/ProgramServiceRevenue/TotalRevenueColumn385121
IRS990/ProgramServiceRevenue/TotalRevenueColumn464692
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0267891
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-859322
IRS990/ReconciliationUnrealizedInvest0136980
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,952,952
Liabilities
$49,567,877
Net assets
$21,385,075
Revenue
-
Expenses
$38,184,071
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$54.7$48.8$79.7$77.9$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$55.3$45.1$76.4$74.0$2.37
2022Detailed filing. Detailed filing data is available for this year.$88.5$47.0$41.5$68.7$64.6$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$47.4$41.2$70.1$58.6$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$56.3$28.5$55.9$54.1$1.79
2019Detailed filing. Detailed filing data is available for this year.$78.0$51.0$27.0$54.0$52.2$1.77
2018Detailed filing. Detailed filing data is available for this year.$76.6$51.7$24.8$51.0$48.5$2.53
2017Detailed filing. Detailed filing data is available for this year.$72.7$50.4$22.2$46.6$45.7$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$51.3$20.9$45.0$43.9$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$52.7$19.6$42.4$43.2$0.81
2014Detailed filing. Detailed filing data is available for this year.$71.8$51.4$20.4$39.4$41.0$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$49.6$21.4$38.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$50.8$22.1$35.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$46.9$26.3$26.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$25.7$24.0$25.5