Lutheran Charity Association D/B/A Jamestown Regional Medical Center

Lutheran Charity Association D/B/A Jamestown Regional Medical Center

Jamestown, ND, US
501(c)(3)
EIN
45-0231181
Hospital

Lutheran Charity Association D/B/A Jamestown Regional Medical Center

Jamestown, ND, US
501(c)(3)
EIN
45-0231181
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$79,663,064

Program Services
99%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$77,850,469

Salaries & Benefits
41%
Other
28%
Fees to Service Providers
21%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$252,481
$24,758
-90%
Government Grants
$151,494
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$75,678,128
$78,522,256
+4%
Membership Dues
$0
$0
-
Investments
$624,785
$850,701
+36%
Other
-$350,965
$265,349
-176%
Total Revenues
$76,355,923
$79,663,064
+4%
Expenses
2023
2024
Change
Grants
$9,805
$43,521
+344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,038,257
$32,248,624
+1%
Fees to Service Providers
$13,011,433
$16,298,229
+25%
Advertising & Promotion
$259,137
$159,365
-39%
Offices, Occupancy & IT
$1,978,471
$1,994,431
+1%
Interest
$1,576,974
$1,529,212
-3%
Depreciation
$3,814,880
$3,753,466
-2%
Other
$21,293,901
$21,823,621
+2%
Total Expenses
$73,982,858
$77,850,469
+5%
Net income
2023
2024
Change
Net income
+$2,373,065
+$1,812,595
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$66,447,117
$69,870,835
+5%
Admin
$7,535,741
$7,979,634
+6%
Fundraising
$0
$0
-
Total Expenses
$73,982,858
$77,850,469
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)