Totals
- Total revenue
- $1,318,297
- Total expenses
- $1,256,282
- Contributions and grants received
- $0
- Grants paid
- $20,000
- Program service revenue
- $1,175,976
- Investment income
- $92,265
- Other revenue
- $50,056
- Total assets, end of year
- $10,433,917
- Total liabilities, end of year
- $5,380,714
- Net assets or fund balances, end of year
- $5,053,203
- Program services expenses (Part IX)
- $868,836
- Management and general expenses
- $387,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $868,836
Program services were 69.2% 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 EQUIPMENT
total $1,175,976 · related or exempt $1,175,976
-
3 · Investment income
total $92,265 · excluded $92,265
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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 $50,056 · related or exempt $50,056
-
11e · Other revenue, total
$50,056
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
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 $95,192 · management and general $95,192
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,358 · management and general $8,358
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,435 · management and general $28,435
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,437 · management and general $14,437
-
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 $0
-
20 · Interest
total $289,723 · program services $223,087 · management and general $66,636
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $592,051 · program services $455,880 · management and general $136,171
-
23 · Insurance
total $179,435 · program services $169,869 · management and general $9,566
-
24a · Other expenses: BANK SERVICE FEE
total $11,746 · management and general $11,746
-
24b · Other expenses: LEASE EXP
total $9,323 · management and general $9,323
-
24c · Other expenses: UTILITIES
total $5,399 · management and general $5,399
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,183 · management and general $2,183
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,001 · end of year $644,052
-
2 · Savings and temporary cash investments
beginning of year $525,072 · end of year $434,017
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $105
-
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
beginning of year $59,823 · end of year $42,579
-
10a · Land, buildings and equipment: cost or other basis
$39,491,109
-
10b · Land, buildings and equipment: accumulated depreciation
$32,614,836
-
10c · Land, buildings and equipment, net
beginning of year $7,391,516 · end of year $6,876,273
-
11 · Investments: publicly traded securities
beginning of year $2,288,304 · end of year $2,436,891
-
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 $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $122,038 · end of year $46,536
-
23 · Secured mortgages and notes payable
beginning of year $5,920,894 · end of year $5,334,178
-
27 · Net assets without donor restrictions
beginning of year $4,910,956 · end of year $5,030,959
-
28 · Net assets with donor restrictions
beginning of year $23,829 · end of year $22,244
Mission and programs · 2023
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 NONPROFIT 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 HOSPTIAL PART OF LGH'S REGIONAL NETWORK OF FACILITES.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 ARRANGEMENT WAS TO PROVIDE FINANCIAL STABILITY AND LONG-TERM VIABILITY OF THE HOSPITAL FOR THE BENFIT OF THE RESIDENTS OF THE CITY OF CROWLEY AND ACADIA PARISH. THIS WOULD ENABLE BETTER CARE TO BE DELIVERED EFFICENTLY AND COST-EFFECTIVELY, AND IT WOULD ENSURE CONTINUED OPERATION AND ACCESS TO HOSPITAL AND EMERGENCY CARE.ALH LEASED 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 FIVE YEAR PERIODS. AT THE TERMINATION OF THE LEASE THE MOVABLE PROPERTY WILL REVERT TO ALH.AS PART OF THIS LEASE AGREEMENT ALH ASSIGNED TO AGH ITS CONTRACTS, LEASES, PERMITS, AND LICENSES SO 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 NO ISSUE WITH PRIVATE INUREMENT SINCE AGH IS A NONPROFIT HOSPITAL CONTINUING THE SAME MISSION.
Expenses $868,836 · Grants $20,000 · Revenue $1,175,976
As filed on the 2023 return.
Listed in Part VII
-
TERRY OSBORNE
CEO
- Total calculated
- $95,192
- From this org
- $95,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BC DELAHOUSSAYE MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL MCBRIDE
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHEN STEFANSKI
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
P DALE LELEUX JR MD
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT LEE WRIGHT
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM G NEVITT
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
ROY GEESEY
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$20,000
DONATION TO ACADIA POST 15
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 CORP · RENTAL OF MEDICAL OFFICES · LA · 67% owned · share of income -$4,756 · share of assets $70,321 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349300744
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