Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Landmann-Jungman Memorial Hospital
EIN 46-6015787 • 501(c)3 • Scotland, SD
Profile
Landmann-jungman memorial hospital is committed to providing the highest quality healthcare with compassion and respect. Our commitment shall be to the ethical treatment of all people throughout the continuum of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$5,017,540
Down $325,756 (-6.1%) from 2023
Liabilities
Up$2,159,594
Up $189,708 (+9.6%) from 2023
Net Assets
Down$2,857,946
Down $515,464 (-15%) from 2023
Revenue
Up$6,907,114
Up $304,405 (+4.6%) from 2023
Expenses
Up$7,471,579
Up $468,726 (+6.7%) from 2023
Net Income
Down-$564,465
Down $164,321 (-41%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,017,540
- Liabilities
- $2,159,594
- Net assets
- $2,857,946
- Revenue
- $6,907,114
- Expenses
- $7,471,579
- Net income
- -$564,465
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 27, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,907,114
Mission and Program Overview
Mission
Landmann-jungman memorial hospital is committed to providing the highest quality healthcare with compassion and respect. Our commitment shall be to the ethical treatment of all people throughout the continuum of life.
Operation of a community critical access hospital.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,273,916 | $3,038,780 | ▼ $235,136 |
| Accounts Receivable | $649,728 | $620,520 | ▼ $29,208 |
| Investments Other Securities | $540,623 | $594,545 | ▲ $53,922 |
| Savings and Temporary Cash Investments | $313,912 | $531,992 | ▲ $218,080 |
| Inventories for Sale or Use | $275,000 | $180,648 | ▼ $94,352 |
| Prepaid Expenses and Deferred Charges | $32,117 | $36,055 | ▲ $3,938 |
| Other Notes and Loans Receivable, Net | - | $15,000 | - |
| Total Assets | $5,343,296 | $5,017,540 | ▼ $325,756 |
| Other Assets Total | $258,000 | $0 | ▼ $258,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,111,258 | $1,063,654 | ▼ $47,604 |
| Accounts Payable and Accrued Expenses | $799,588 | $770,900 | ▼ $28,688 |
| Other Liabilities | $59,040 | $325,040 | ▲ $266,000 |
| Total Liabilities | $1,969,886 | $2,159,594 | ▲ $189,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,373,410 | $2,857,946 | ▼ $515,464 |
| Total Net Assets Fund Balance | $3,373,410 | $2,857,946 | ▼ $515,464 |
| Total Liabilities and Net Assets / Fund Balance | $5,343,296 | $5,017,540 | ▼ $325,756 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,884,175 | $3,887,046 | $5,771,221 |
| Equipment | $1,092,036 | $1,360,283 | $2,452,319 |
| Other Land Buildings | $26,406 | $85,160 | $111,566 |
| Land | $36,163 | - | $36,163 |
| Other Securities | $478,876 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Gale | CEO | FT | $165,377 | $25,649 | $191,026 |
| Mark Vanvuuren | Pharmacist | FT | $132,752 | $19,490 | $152,242 |
| Kent Munger | Pharmacist | FT | $110,089 | $17,768 | $127,857 |
| Laurie Mckee | Director of Patient Service | FT | $109,656 | $5,695 | $115,351 |
| Erin Odens | CFO | FT | $90,347 | $19,984 | $110,331 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jared Schortman | President Until 12/2023 |
| Rhonda Bouza | VP/president From 01/2024 |
| Carl Fuerst | Director |
| Pam Stewart | Director From 01/2024 |
| Steve Lowe | Director From 01/2024 |
| Megan Vaith | Director Until 12/2023 |
| Sarah Meyer | Director/secretary From 01/2024 |
| Rebecca Pedersen | Secretary/ VP From 01/2024 |
| Devin Lubinus | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avera Mckennan | Management/other Healthcare | 1325 S CLIFF AVE PO BOX 5045, Sioux Falls, SD 57117-5045 | $1,567,662 |
| Health Carousel LLC | Contract Nursing | PO BOX 714216, Cincinnati, OH 45271-4216 | $344,866 |
| Avera Health | Health Services | 3900 W AVERA DR STE 301, Sioux Falls, SD 57108 | $217,628 |
| Avel E-care LLC | E-health Services | 4500 N LEWIS AVE, Sioux Falls, SD 57104 | $137,426 |
| Eide Bailly | Accounting Services | PO BOX 5125, Sioux Falls, SD 57117-5045 | $126,613 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,441
- Program Service Revenue
- $6,839,141
- Investment Income
- $17,532
- Other Revenue
- $0
- Change in Net Assets
- $-564,465
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,907,114
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $49,001
- Total Revenue per Audited Statements
- $6,956,115
- Total Revenue per Form 990
- $6,907,114
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,988,353 |
| Other Expenses | $3,483,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,145,167 | $180,315 | - | $3,325,482 |
| Fees for Services Other | $698,450 | $110,794 | - | $809,244 |
| Depreciation Depletion | $294,728 | $72,538 | - | $367,266 |
| Current Officers, Directors, Trustees, and Key Employees | - | $305,555 | - | $305,555 |
| Office Expenses | $235,787 | $63,451 | - | $299,238 |
| Other Employee Benefits | $136,680 | $42,384 | - | $179,064 |
| Payroll Taxes | $129,839 | $19,978 | - | $149,817 |
| Occupancy | $106,466 | - | - | $106,466 |
| Fees for Services Accounting | - | $78,788 | - | $78,788 |
| Insurance | $43,370 | $11,517 | - | $54,887 |
| Interest | $42,440 | $11,270 | - | $53,710 |
| Pension Plan Contributions | $26,397 | $2,038 | - | $28,435 |
| All Other Expenses | $1,398 | $14,289 | - | $15,687 |
| Travel | $14,938 | $452 | - | $15,390 |
| Advertising | $10,141 | - | - | $10,141 |
| Other Expenses | $6,839 | $1,502 | - | $8,341 |
| Total Functional Expenses | $6,311,985 | $1,159,594 | $0 | $7,471,579 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,471,579 |
| Total Expenses per Audited Statements | $7,471,579 |
| Total Expenses per Form 990 | $7,471,579 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Estimated Third Party Payor Settlements | $266,000 |
| Conditional Asset Retirement Obligation | $59,040 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee is comprised of the president, vice-president, secretary, and one additional board member of the board of trustees elected by the board. The executive committee shall have power to transact all regular business of the facility during the interim between the meetings of the board of directors, provided any action taken shall not conflict with the policies and expressed wishes of the board of directors and that it shall refer all matters of major importance to the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The ceo will review the 990 in detail. A copy of the 990 is given to the board members before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to all board members and management. Board members are responsible for determining whether a potential conflict exists with the administrator and board members. The administrator is responsible for determining if there are potential conflicts of interest amongst management. The board is ultimately responsible for determining whether an actual conflict exists. Any board member with a conflict is required to abstain from voting on the matter of conflict.”
Form 990, Part VI, Section B, Line 15
“Avera mckennan and landmann-jungman memorial hospital corporation use comparability data to determine appropriate compensation of the administrator based on experience and performance. The compensation amount is approved annually by the board of directors. For other key employees avera mckennan does a salary survey that is then approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements available to the public during its annual board meeting and upon request. The organization does not make its governing documents and conflict of interest policy available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Landmann-jungman Memorial Hospital
- EIN
- 46-6015787
- Phone
- 6055832226
- Address
- 600 BILLARS ST, SCOTLAND, SD 57059-2026
Signing Officer
- Name
- Melissa Gale
- Title
- CEO
- Phone
- 6055832226
- Signed
- 2025-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Gale
- Formed
- 1969
- Legal Domicile
- Sd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 50
- Volunteers
- 9
Preparer
- Firm
- Eide Bailly Llp
- Address
- 345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
- Preparer
- Laurie Hanson CPA
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Phyisician professional fees: program service expenses 496,423. Management and general expenses 110,794. Fundraising expenses 0. Total expenses 607,217. Other fees: program service expenses 202,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,027.”
FORM 990, PART XI, LINE 9:
“Change in avera foundation 25,352.”
Financial Statement Notes
PART X, LINE 2:
“The hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in avera foundation 25,352.”
Raw XML AppendixShowing 400 of 758 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/Desc | 0 | LANDMANN-JUNGMAN MEMORIAL HOSPITAL (LJMH) IS A LICENSED CRITICAL ACCESS HOSPITAL WITH 20 ACUTE CARE BEDS, OF WHICH 10 MAY BE USED AS SWING BEDS. THE FACILITY ALSO OPERATES A 16-UNIT SENIOR HOUSING APARTMENT COMPLEX. THE FACILITY OFFERS INPATIENT, OUTPATIENT (THERAPIES, LABORATORY, IMAGING, CARDIAC REHABILITATION), AND PHYSICIAN CLINIC SERVICES TO RESIDENTS IN AND AROUND THE CITY OF SCOTLAND, SD. SPECIALTY SERVICES SUCH AS MOBILE IMAGING, HOME SLEEP STUDIES, CARDIOVASCULAR AND ULTRASOUND SERVICES ARE PROVIDED TO PATIENTS THROUGH CONTRACTED SERVICES. LJMH IS PROUD OF THE EXCELLENT CARE IT PROVIDES FOR PATIENTS OF THE SERVICE AREA. THE FACILITY IS ALSO NOTED FOR ITS COMMUNITY SERVICE WHICH INCLUDES COMMUNITY HEALTH EDUCATION AND HEALTH CARE SUPPORT. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN ODENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED SCHORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK VANVUUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA BOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEVIN LUBINUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL FUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN VAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE LOWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF PATIENT SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT UNTIL 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/PRESIDENT FROM 01/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/ VP FROM 01/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/SECRETARY FROM 01/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR UNTIL 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR FROM 01/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR FROM 01/2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50441 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6907114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54887 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42440 |
| IRS990/InterestGrp/TotalAmt | 0 | 53710 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 275000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17532 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 540623 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 594545 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5332489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3273916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3038780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8371269 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LANDMANN-JUNGMAN MEMORIAL HOSPITAL IS COMMITTED TO PROVIDING THE HIGHEST QUALITY HEALTHCARE WITH COMPASSION AND RESPECT. OUR COMMITMENT SHALL BE TO THE ETHICAL TREATMENT OF ALL PEOPLE THROUGHOUT THE CONTINUUM OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1111258 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1063654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3373410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2857946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3373410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2857946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 299238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 258000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179064 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1401651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1514668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325040 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3145167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3325482 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149817 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28435 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36055 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA GALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 456110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEST WINDS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5632510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1078656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5632510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1078656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12703 |
| IRS990/PYOtherExpensesAmt | 0 | 3117706 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6387218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -400144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3885147 |
| IRS990/PYTotalExpensesAmt | 0 | 7002853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6602709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -564465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6839141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313912 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 531992 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1884175 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3887046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5771221 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1092036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1360283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2452319 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7471579 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36163 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36163 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 266000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONDITIONAL ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED THIRD PARTY PAYOR SETTLEMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25352 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 115669 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 478876 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN NET ASSETS OF AVERA HEALTH FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ASSETS LIMITED AS TO USE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49001 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6907114 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOSPITAL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOSPITAL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
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