Nonprofit · EIN 36-3348763
JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC
Also known as JRMC FOUNDATION
Tax-exempt · JAMESTOWN, ND 58401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,329,187 | $756,201 | $572,986 | $7,345,821 | $180,837 | $7,164,984 |
| June 30, 2024 | 990 | $1,006,336 | $728,010 | $278,326 | $6,565,091 | $174,024 | $6,391,067 |
| June 30, 2023 | 990 | $1,103,236 | $800,005 | $303,231 | $5,874,441 | $172,828 | $5,701,613 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $912,944
- Program service revenue
- $0
- Investment income
- $426,672
- Net gain from sales of assets
- $247,223
- Net income from fundraising events
- -$10,429
- Other revenue
- -$10,429
Expenses
- Grants and similar amounts paid
- $330,769
- Compensation of officers, directors and key employees
- $157,912
- Other salaries and wages
- $66,544
- Salaries, compensation and benefits (total)
- $239,773
- Professional fundraising fees
- $0
- Accounting fees
- $18,989
- Travel
- $3,877
- Program services (functional)
- $421,245
- Management and general (functional)
- $181,116
- Fundraising (functional)
- $153,840
Balance sheet and other
- Total assets, start of year
- $6,565,091
- Total assets, end of year
- $7,345,821
- Total liabilities, end of year
- $180,837
- Net assets, end of year
- $7,164,984
- Publicly traded securities
- $6,355,518
- Net assets without donor restrictions
- $2,028,077
- Net assets with donor restrictions
- $5,136,907
- Gross receipts
- $5,760,626
- Employees
- 0
- Volunteers
- 53
- Year formed
- 1985
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mike Delfs | CEO Officer | 1 | $0 | $431,095 | $71,269 |
| Beverly Fiferlick | CFO (until May) Officer | 1 | $0 | $226,048 | $42,074 |
| Tonya Perkins | Foundation Director Officer | 40 | $0 | $84,039 | $32,233 |
| Terry Lund | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terry Nieland | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michelle Neumiller | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Nicole Deal | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| David Smette | Chair (until Oct) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tim Burchill | Director Trustee or director | 1 | $0 | $0 | $0 |
| Riley Akervik | Director (began Jan) Trustee or director | 1 | $0 | $0 | $0 |
| Patricia Dardis | Director (began Jan) Trustee or director | 1 | $0 | $0 | $0 |
| Duane Dunn | Director (until Jan) Trustee or director | 1 | $0 | $0 | $0 |
| Kara Falk | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Ottmar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Eunice Sahr | Director (began Jan) Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russ Sunderland | Director Trustee or director | 1 | $0 |
| Duane Enzminger | Director Trustee or director | 1 | $0 |
| LaRue Odenbach | Director (until Jan) Trustee or director | 1 | $0 |
| Derek Schaff | CFO (as of June) Officer | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mike Delfs | CEO Officer | 1 | $0 | $407,339 | $55,349 |
| Beverly Fiferlick | CFO Officer | 1 | $0 | $215,746 | $33,171 |
| Lisa Jackson | Foundation Director (Thru Jan 2024) Officer | 40 | $0 | $92,551 | $8,234 |
| Tonya Perkins | Foundation Director (began Feb 2024) Officer | 40 | $0 | $0 | $0 |
| David Smette | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terry Lund | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terry Nieland | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kara Falk NP | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Duane Dunn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Duane Enzminger | Director Trustee or director | 1 | $0 | $0 | $0 |
| LaRue Odenbach | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Ottmar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Russ Sunderland | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Neis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michelle Neumiller | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nicole Wiederrich | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tim Burchill | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mike Delfs | CEO Officer | 1 | $0 | $361,737 | $62,010 |
| Beverly Fiferlick | CFO Officer | 1 | $0 | $221,477 | $20,335 |
| Lisa Jackson | Foundation Director Officer | 40 | $0 | $103,631 | $5,157 |
| David Smette | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terry Lund | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Terry Nieland | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kara Falk NP | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Duane Dunn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Duane Enzminger | Director Trustee or director | 1 | $0 | $0 | $0 |
| LaRue Odenbach | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Ottmar | Director Trustee or director | 1 | $0 | $0 | $0 |
| Russ Sunderland | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Neis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michelle Neumiller | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nicole Wiederrich | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tim Burchill | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2422 20TH ST SW, JAMESTOWN, ND 58401-6201
- In care of
- % JAN BARNES
- Principal officer (990 for 2024)
- Mike Delfs, 2422 20th St SW, Jamestown, ND 58401
- Signed the 990
- Derek Schaff, CFO
- Phone
- (701) 952-1050
- Website
- www.jrmcnd.com
- Return prepared by
- Eide Bailly LLP
Mission
The mission of Jamestown Regional Medical Center Foundation is to secure philanthropic gifts that will enhance and support the work of Jamestown Regional Medical Center.
Program accomplishments
- Jamestown Regional Medical Center Foundation's primary mission is fundraising for the benefit of Lutheran Charity Association d/b/a Jamestown Regional Medical Center. A total of 970 unique donors contributed to JRMC Foundation. Monies benefit the areas of greatest need as determined by the Jamestown Regional Medical Center administration and Board of Directors. The greatest need can include equipment and technology, endowment, patient care needs, staff and facility updates.Expenses $421,245 · grants $330,769
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
- 36-3348763
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $7,345,821
- Income (IRS master file)
- $5,760,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,329,187 | $756,201 | $7,345,821 | IRS |
| 990 | June 2024 | $1,006,336 | $728,010 | $6,565,091 | IRS |
| 990 | June 2023 | $1,103,236 | $800,005 | $5,874,441 | XML |
| 990 | June 2022 | $1,239,762 | $670,891 | $5,399,714 | IRS |
| 990 | 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 36-3348763).
Questions about JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC
- What is the EIN of JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC?
- The employer identification number (EIN) of JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC is 36-3348763.
- Is JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC 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 JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC 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 JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC 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 JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Mike Delfs.
- Who are the officers and directors of JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does JAMESTOWN REGIONAL MEDICAL CENTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,329,187, expenses of $756,201 and total assets of $7,345,821 at year end.
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