Form 990 for tax year 2023
Filed by JENNINGS AMERICAN LEGION HOSPITAL INC.
Totals
- Total revenue
- $2,914,569
- Total expenses
- $991,894
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,500,000
- Investment income
- $1,145,044
- Other revenue
- $269,525
- Total assets, end of year
- $39,309,430
- Total liabilities, end of year
- $687,377
- Net assets or fund balances, end of year
- $38,622,053
- Program services expenses (Part IX)
- $407,712
- Management and general expenses
- $584,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $407,712
Program services were 41.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LEASE INCOME
total $1,500,000 · related or exempt $1,500,000
-
3 · Investment income
total $986,953 · related or exempt $986,953
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $158,091
-
7c · Gain or loss
securities $158,091
-
7d · Net gain or loss
total $158,091 · related or exempt $158,091
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $269,525 · related or exempt $269,525
-
11e · Other revenue, total
$269,525
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $260,850 · management and general $260,850
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,280 · management and general $11,280
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $448 · management and general $448
-
10 · Payroll taxes
total $1,049 · management and general $1,049
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $91,008 · management and general $91,008
-
11g · Fees: other
total $191,453 · management and general $191,453
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,000 · management and general $1,000
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $432,167 · program services $407,712 · management and general $24,455
-
24a · Other expenses: OFFICE SUPPLIES
total $2,142 · management and general $2,142
-
24b · Other expenses: MISCELLANEOUS
total $497 · management and general $497
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,885,594 · end of year $7,460,590
-
2 · Savings and temporary cash investments
beginning of year $15,560,980 · end of year $17,236,607
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$55,856,536
-
10b · Land, buildings and equipment: accumulated depreciation
$41,274,303
-
10c · Land, buildings and equipment, net
beginning of year $14,582,233 · end of year $14,582,233
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $30,000 · end of year $30,000
-
17 · Accounts payable and accrued expenses
end of year $1,457
-
25 · Other liabilities
beginning of year $359,429 · end of year $685,920
-
27 · Net assets without donor restrictions
beginning of year $36,699,378 · end of year $38,622,053
Mission and programs · 2023
Mission
Healthcare services
-
JENNINGS AMERICAN LEGION HOSPITAL ("JALH") ENTERED INTO A LEASE AGREEMENT WITH OCHSNER AMERICAN LEGION HOSPITAL, LLC. ("OALH") A LOUISIANA limited liability company that IS A WHOLLY OWNED SUBSIDIARY OF LAFAYETTE GENERAL HEALTH SYSTEM, INC. d/b/a Ochsner Lafayette General (OLG), A LOUISIANA NONPROFIT CORPORATION. OALH SEAMLESSLY CONTINUED THE MISSION OF JALH BY ASSUMING THE MANAGEMENT AND OPERATIONS OF JALH'S HOSPITAL ON APRIL 1, 2022. THIS MADE THE HOSPITAL PART OF OLG'S REGIONAL NETWORK OF FACILITIES.THE INTENT OF THIS ARRANGEMENT IS TO PROVIDE FINANCIAL STABILITY AND LONG-TERM VIABILITY OF THE HOSPITAL FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF JENNINGS AND JEFFERSON DAVIS PARISH. THIS ENABLES BETTER CARE TO BE DELIVERED EFFICIENTLY AND COST-EFFECTIVELY, AND IT ENSURES CONTINUED OPERATION AND ACCESS TO HOSPITAL AND EMERGENCY CARE.JALH LEASED TO OALH THE HOSPITAL BUILDINGS AND FIXTURES. THE LEASE INCLUDED ALL THE MOVABLE PROPERTY, SUCH AS EQUIPMENT, MACHINERY, COMPUTERS AND SOFTWARE EQUIPMENT. IT ALSO INCLUDED ALL INVENTORY, SUPPLIES, AND PHARMACEUTICALS. THE INITIAL TERM OF THE LEASE WILL BE TEN YEARS WITH OPPORTUNITIES TO RENEW. AT THE TERMINATION OF THE LEASE, THE PROPERTY WILL REVERT TO JALH.AS PART OF THIS LEASE AGREEMENT, JALH ASSIGNED TO OALH ITS CONTRACTS, LEASES, PERMITS, AND LICENSES SO THAT OALH COULD OPERATE THE FACILITY. JALH ALSO ASSIGNED TO OALH ITS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED IN ORDER TO FACILITATE THE COLLECTION OF THE BILLS. OALH ALSO ASSUMED THE ACCOUNTS PAYABLE FOR MATERIALS, SERVICES, AND SUPPLIES. THERE IS NO ISSUE WITH PRIVATE INUREMENT SINCE OLG IS A NONPROFIT HOSPITAL CONTINUING THE SAME MISSION.
Expenses $407,712 · Revenue $1,500,000
As filed on the 2023 return.
Listed in Part VII
-
Julie BerryJULIE BERRY
Director
- Total calculated
- $40,700
- From this org
- $40,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dale LandryDALE LANDRY
Director
- Total calculated
- $12,250
- From this org
- $12,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard ArceneauxRICHARD ARCENEAUX
Director
- Total calculated
- $12,250
- From this org
- $12,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Arthur D Matte CPAARTHUR D MATTE CPA
Director
- Total calculated
- $12,250
- From this org
- $12,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin BerkenKEVIN BERKEN
Director
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jessica CregerJESSICA CREGER
Director
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ronnie PetreeRONNIE PETREE
Director
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Samuel Doucet
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ryan Edwards
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Horace Naquin JrHORACE NAQUIN JR
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ella DartezELLA DARTEZ
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael Sanchez
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Darrell LandryDARRELL LANDRY
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carl BenoitCARL BENOIT
Director
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard Oustalet
Director
- Total calculated
- $1,900
- From this org
- $1,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dwayne Guidry
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532889349302313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.