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Nonprofiteer
← AMERICAN LEGION HOSPITAL

Form 990 for tax year 2024

Filed by AMERICAN LEGION HOSPITAL.

Totals

Total revenue
$1,273,679
Total expenses
$1,294,193
Contributions and grants received
$0
Grants paid
$20,000
Program service revenue
$1,085,318
Investment income
$183,170
Other revenue
$5,191
Total assets, end of year
$10,001,496
Total liabilities, end of year
$4,864,498
Net assets or fund balances, end of year
$5,136,998
Program services expenses (Part IX)
$1,173,159
Management and general expenses
$121,034
Fundraising expenses
$0
Program service expenses (Part III)
$1,173,159

Program services were 90.6% 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: BUILDINGS AND EQUIPMEN

    total $1,085,318 · related or exempt $1,085,318

  • 3 · Investment income

    total $118,061 · excluded $118,061

  • 7a · Gross sales of assets other than inventory

    securities $172,492

  • 7b · Less cost or other basis and sales expenses

    securities $107,383

  • 7c · Gain or loss

    securities $65,109

  • 7d · Net gain or loss

    total $65,109 · excluded $65,109

  • 11a · Other revenue: OTHER REVENUE

    total $5,191 · related or exempt $5,191

  • 11e · Other revenue, total

    $5,191

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $92,132 · program services $46,066 · management and general $46,066

  • 10 · Payroll taxes

    total $12,886 · program services $6,443 · management and general $6,443

  • 11c · Fees: accounting

    total $16,350 · management and general $16,350

  • 13 · Office expenses

    total $13,236 · management and general $13,236

  • 16 · Occupancy

    total $31,780 · program services $26,477 · management and general $5,303

  • 17 · Travel

    total $2,376 · management and general $2,376

  • 20 · Interest

    total $314,027 · program services $314,027

  • 22 · Depreciation, depletion and amortization

    total $541,392 · program services $522,549 · management and general $18,843

  • 23 · Insurance

    total $233,949 · program services $223,571 · management and general $10,378

  • 24a · Other expenses: BANK SERVICE FEE

    total $13,798 · program services $13,798

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $2,267 · program services $228 · management and general $2,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,052 · end of year $480,192

  • 2 · Savings and temporary cash investments

    beginning of year $434,017 · end of year $445,975

  • 4 · Accounts receivable

    beginning of year $105 · end of year $5,758

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,579 · end of year $34,113

  • 10a · Land, buildings and equipment: cost or other basis

    $39,372,789

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,021,643

  • 10c · Land, buildings and equipment, net

    beginning of year $6,876,273 · end of year $6,351,146

  • 11 · Investments: publicly traded securities

    beginning of year $2,436,891 · end of year $2,684,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,536 · end of year $21,796

  • 19 · Deferred revenue

    end of year $97,506

  • 23 · Secured mortgages and notes payable

    beginning of year $5,334,178 · end of year $4,745,196

  • 27 · Net assets without donor restrictions

    beginning of year $5,030,959 · end of year $4,650,009

  • 28 · Net assets with donor restrictions

    beginning of year $22,244 · end of year $486,989

Mission and programs · 2024

Mission

THE MISSION OF AMERICAN LEGION HOSPITAL IS TO PROVIDE OUR COMMUNITY WITH ACCESS TO A SPECTRUM OF HIGH QUALITY HEALTH SERVICES, WHILE PROMOTING HEALTH, WELLNESS, EDUCATION, AND PATRIOTISM.

  • AMERICAN LEGION HOSPITAL ("ALH") ENTERED INTO A SPECIAL SERVICES LEASE AGREEMENT WITH ACADIA GENERAL HOSPITAL, INC. ("AGH") A LOUISIANA NON-PROFIT CORPORATION, WHICH IS A WHOLLY OWNED SUBSIDIARY OF LAFAYETTE GENERAL HEALTH SYSTEM, INC. ("LGH") A LOUISIANA NON-PROFIT CORPORATION. AGH SEAMLESSLY CONTINUED THE MISSION OF ALH BY ASSUMING THE MANAGEMENT AND OPERATIONS OF ALH'S HOSPITAL ON JUNE 1, 2014. THIS MADE THE HOSPITAL PART OF LGH'S REGIONAL NETWORK OF FACILITIES.AGH'S ROLE IN THIS AGREEMENT IS TO PROVIDE HIGH QUALITY MEDICAL SERVICES USING THE EXPANDED RESOURCES, TECHNOLOGY, PURCHASING POWER, AND CLINICAL PROTOCAL LIGNMENT OF LGH. THE INTENT OF THIS ARRANGEMENTW AS TO PROVIDE FINANCIAL STABILITY AND LONG-TERM VIABILITY OF THE HOSPITAL FOR THE BENEFIT OF THE RESIDENTS OF THE CITY OF CROWLEY AND ACADIA PARISH. THIS WOULD ENABLE BETTER CARE TO BE DELIVERED EFFICIENTLY AND COST-EFFECTIVELY, AND IT WOULD ENSURE CONTINUED OPERATION AND ACCESS TO HOSPITAL AND EMERGENCY CARE.ALH LEASE TO AGH 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 FOUR OPPORTUNITIES TO RENEW THE LEASE FOR FICE YEAR PERIODS. AT THE TERMINATION OF THE LEASE THE MOVABLE PROPERTY WILL REVERT TO ALH.AS PART OF THIS LEASE AGREEMENT ALH ASSISGNED TO AGH ITS CONTRACTS, LEASES, PERMITS, AND LICENSES TO THAT AGH COULD OPERATE THE FACILITY. ALH ALSO ASSIGNED TO AGH ITS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED IN ORDER TO FACILITATE THE COLLECTION OF THE BILLS, OAGH ALSO ASSUMED THE ACCOUNTS PAYABLE FOR MATERIALS, SERVICES,AND SUPPLIES. THERE IS NOT ISSUE WITH PRIVATE INUREMENT SINCE AGH IS A NONPROFIT HOSPITAL CONTINUING THE SAME MISSION.

    Expenses $1,173,159 · Grants $20,000 · Revenue $1,090,509

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT LEE WRIGHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM NEVITT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • ROY GEESEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • P DALE LELEUX MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHEN STEFANSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TERRY OSBORNE

    CEO

    Total calculated
    $132,409
    From this org
    $132,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PROFESSIONAL ARTS CENTER INC

    C · RENTAL OF MEDICAL OFFICES · LA · 67% owned · share of income $1,475 · share of assets $46,389 · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202533019349300548

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