AMERICAN LEGION HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGION HOSPITAL (EIN 72-0417281)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349300711
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:45:56-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE SEHRT ROMIG & HAND APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE 60 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700054958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720417281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3377886406 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 CROWLEY-RAYNE HWY | AddressLine1 |
| City | CROWLEY | City |
| State | LA | State |
| ZIP Code | 70526 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARMAINE VIDRINE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3377886406 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048355522 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRY OSBORNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 CROWLEY-RAYNE HWY | AddressLine1 |
| City | CROWLEY | City |
| State | LA | State |
| ZIP Code | 70526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34706034 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES INPATIENT, OUTPATIENT, EMERGENCY, AND CHARITY HEALTHCARE SERVICES FOR RESIDENTS OF ACADIA PARISH AND THE SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 572 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26442 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37044530 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34039503 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 487555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 339091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179375 | OtherRevenuePriorYear |
| Other Revenue Current Year | 197585 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37716110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34602621 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3252 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17881135 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17806258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19013929 | OtherExpensePriorYear |
| Other Expenses Current Year | 18345991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36898316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36152249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 817794 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1549628 | RevenuesLessExpensesCY |
| Total Assets BOY | 37099486 | TotalAssetsBOY |
| Total Assets EOY | 36764277 | TotalAssetsEOY |
| Total Liabilities BOY | 5652971 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6867390 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31446515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29896887 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF AMERICAN LEGION HOSPITAL IS TO BE A COMMUNITY HEALTH CENTER PROVIDING A SPECTRUM OF HIGH QUALITY HEALTH SERVICES, PROMOTING EDUCATION WITHIN THE ORGANIZATION, EMPHASIZING SERVICE AND EXCELLENCE,AND CONTINUALLY IMPROVING THE QUALITY MANAGEMENT SYSTEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 32145045 | Expense |
| Grants | 0 | Grants |
| Revenue | 34028304 | Revenue |
| Description | THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF ACADIA PARISH AND THE SURROUNDING AREA. TOTAL HOSPITAL (ACUTE & ICU) PATIENT DAYS TOTALLED 13,036; AVERAGE LENGTH OF STAY WAS 3.43 DAYS. TOTAL PSYCHIATRIC DAYS TOTALLED 8,287; AVERAGE LENGTH OF STAY WAS 11.49 DAYS. OUTPATIENT REGISTRATIONS TOTALLED 38,843 FOR THE YEAR. CARE PROVIDED TO MEDICARE AND MEDICAID BENEFICIARIES TOTALLED 43% AND 27%, RESPECTIVELY, OF TOTAL GROSS REVENUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE HOSPITAL PARTICIPATED IN FIVE DIFFERENT HEALTHCARE CAREER PROGRAMS WITH LOCAL SCHOOLS AND ORGANIZATIONS. THE HOSPITAL PARTICIPATED IN A LOCAL EVENT WHERBY VARIOUS HEALTH INFORMATION WAS DISTRIBUTED. THE HOSPITAL SPONSORED TWENTY-FOUR BIWEEKLY COMMUNITY BLOOD DRIVES AND ONE EMPLOYEE BLOOD DRIVE WITH A TOTAL OF 237 PARTICIPANTS. THE HOSPITAL ALSO PARTICIPATED WITH A LOCAL MOBILE OUTREACH PROGRAM FOR CANCER PATIENTS. DURING THE YEAR, THE MOBILE OUTREACH VISITED THE HOSPITAL ON TWENTY FOUR OCCASIONS AND 110 VISITS, WITH 61 CLIENTS PARTAKING OF THEIR BROAD SCOPE OF SERVICES, INCLUDING COUNSELING FOR PATIENTS AND THEIR FAMILES. THE HOSPITAL ALSO PARTICIPATED AS A CLINICAL OBSERVATION SITE WITH SEVERAL LOCAL COLLEGES AND UNIVERSITIES AS WELL AS A TEXAS-BASED UNIVERSITY FOR NURSE ANESTHETISTS. THE HOSPITAL ALSO PARTICIPATED IN A CHRISTMAS CARD RECYCLING PROJECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 32145045 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 572 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE VALDETERO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3377886404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 CROWLEY-RAYNE HWY | AddressLine1 |
| City | CROWLEY | City |
| State | LA | State |
| ZIP Code | 70526 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J ANDRUS BAROUSSE | |||||||
| BOARD OF DIRECTORS, CHAIRMAN | 0.50 | X | 0 | 0 | 0 | ||
| BC DELAHOUSSAYE MD | |||||||
| BOARD OF DIRECTORS, VICE-CHAIRMAN | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL MCBRIDE | |||||||
| BOARD OF DIRECTORS, SECRETARY/TREASURER | 0.50 | X | 0 | 0 | 0 | ||
| RALPH COWEN | |||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | ||
| LAWRENCE HABETZ | |||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | ||
| DONALD JONES | |||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN STEFANSKI | |||||||
| BOARD OF DIRECTORS | 0.50 | X | 0 | 0 | 0 | ||
| TERRY OSBORNE | |||||||
| CEO | 40.00 | 237924 | 0 | 10022 | X | ||
| CHARMAINE VIDRINE | |||||||
| CFO | 40.00 | 163428 | 0 | 10496 | X | ||
| SATINDER SAINI MD | |||||||
| INTERNAL MEDICINE DOCTOR | 40.00 | 182674 | 0 | 10648 | X | ||
| CARLA GOSSEN | |||||||
| RN/NURSE SUPERVISOR | 40.00 | 110647 | 0 | 10874 | X | ||
| JAMES ROTEFF | |||||||
| PHARMACY DIRECTOR | 40.00 | 131445 | 0 | 10236 | X | ||
| HOPE ROSINSKI | |||||||
| STAFF PHARMACIST | 40.00 | 105804 | 0 | 9660 | X | ||
| GLENN DAILEY | |||||||
| RADIOLOGY DIRECTOR | 40.00 | 104856 | 0 | 10496 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1036778 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72432 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROFESSIONAL ANESTHESIA SERVICES OF SWLA | |||||
| 1309 HILLCROFT DR | LAKE CHARLES | LA | 70605 | ANESTHESIA SERVICES | 1210000 |
| MCKESSON TECHNOLOGIES INC | |||||
| PO BOX 98347 | CHICAGO | IL | 606938347 | COMPUTER SERVICES | 1182302 |
| ARSHAVIR MICHAEL APMC | |||||
| PO BOX 2403 | CROWLEY | LA | 70526 | ANESTHESIA SERVICES | 470000 |
| ACADIA EMERGENCY GROUP LLC | |||||
| PO BOX 82368 | LAFAYETTE | LA | 705982368 | ER PHYSICIAN SERVICES | 330000 |
| ACCELECARE WOUND CENTERS INC | |||||
| PO BOX 671242 | DALLAS | TX | 752671242 | HBO/WOUNDCARE SERVICES | 298481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| All Other Contributions | 26442 | AllOtherContributions |
| Total Contributions | 26442 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 34039503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34039503 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34039503 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350290 | TotalRevenueColumn |
| Exclusion | $350,290 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 124343 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87531 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36812 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36812 | TotalRevenueColumn |
| Exclusion | $36,812 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4683 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15882 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -11199 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11199 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11199 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAFETERIA REVENUE | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 158909 | TotalRevenueColumn |
| Exclusion | $158,909 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1864 | TotalRevenueColumn |
| Exclusion | $1,864 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 160773 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34602621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34028304 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $547,875 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424443 | Total |
| Management And General | 424443 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15554581 | Total |
| Program Services | 13761219 | ProgramServices |
| Management And General | 1793362 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656400 | Total |
| Program Services | 565924 | ProgramServices |
| Management And General | 90476 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170834 | Total |
| Program Services | 1009450 | ProgramServices |
| Management And General | 161384 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246503 | Total |
| Management And General | 246503 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49490 | Total |
| Management And General | 49490 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4335777 | Total |
| Program Services | 4022030 | ProgramServices |
| Management And General | 313747 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30768 | Total |
| Management And General | 30768 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6068755 | Total |
| Program Services | 5872819 | ProgramServices |
| Management And General | 195936 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282487 | Total |
| Program Services | 243550 | ProgramServices |
| Management And General | 38937 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689153 | Total |
| Program Services | 537860 | ProgramServices |
| Management And General | 151293 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18010 | Total |
| Program Services | 10671 | ProgramServices |
| Management And General | 7339 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9274 | Total |
| Program Services | 4878 | ProgramServices |
| Management And General | 4396 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101755 | Total |
| Program Services | 100458 | ProgramServices |
| Management And General | 1297 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1824727 | Total |
| Program Services | 1423287 | ProgramServices |
| Management And General | 401440 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392614 | Total |
| Program Services | 369907 | ProgramServices |
| Management And General | 22707 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 3059268 | 3059268 | |
| REPAIRS AND MAINTENANCE | 950086 | 879900 | 70186 |
| PHYSICIAN RECRUITMENT | 205652 | 205652 | |
| COLLECTION EXPENSES | 78172 | 78172 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36152249 | Total |
| Program Services | 32145045 | ProgramServices |
| Management And General | 4007204 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625 | BOY |
| EOY | 1725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4141159 | BOY |
| EOY | 3907774 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8002141 | BOY |
| EOY | 6302129 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048992 | BOY |
| EOY | 1183120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791945 | BOY |
| EOY | 1046108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33542932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20602967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11144799 | BOY |
| EOY | 12939965 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995839 | BOY |
| EOY | 1006850 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262279 | BOY |
| EOY | 262279 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479266 | BOY |
| EOY | 305124 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10231441 | BOY |
| EOY | 9809203 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37099486 | BOY |
| EOY | 36764277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2358324 | BOY |
| EOY | 2275330 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294647 | BOY |
| EOY | 4592060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5652971 | BOY |
| EOY | 6867390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31174461 | BOY |
| EOY | 29624239 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272054 | BOY |
| EOY | 272648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31446515 | BOY |
| EOY | 29896887 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37099486 | BOY |
| EOY | 36764277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1549628 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 82090 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 588836 | OtherCostOrOtherBasis |
| Book Value | 670926 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1512252 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11360777 | OtherCostOrOtherBasis |
| Depreciation | 8974580 | Depreciation |
| Book Value | 3898449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42737 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19336073 | OtherCostOrOtherBasis |
| Depreciation | 11094200 | Depreciation |
| Book Value | 8284610 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40740 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 579427 | OtherCostOrOtherBasis |
| Depreciation | 534187 | Depreciation |
| Book Value | 85980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12939965 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH AND INVESTMENTS | 6799640 |
| DEPOSITS FOR HEALTH INSURANCE ADMINISTRATOR | 2433875 |
| TRUST INVESTMENT | 272648 |
| COST REPORT SETTLEMENT RECEIVABLE | 303040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9809203 | TotalBookValueOtherAssets |
| Total Revenue | 34602621 | TotalRevenue |
| Total Expenses | 36152249 | TotalExpenses |
| Excess Or Deficit For Year | -1549628 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1549628 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35450375 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 883214 | OtherRevenues |
| Revenue Not Rptd F990 | 883214 | RevenueNotRptdF990 |
| Revenue Subtotal | 34567161 | RevenueSubtotal |
| Other Revenues Not Included | 35460 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 35460 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34602621 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37022208 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 782428 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 782428 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36239780 | ExpensesSubtotal |
| Other Expenses Not Included | -87531 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -87531 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36152249 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY INCOME $ 883,214 -- AUDITED FINANCIAL STMTS WERE CONSOLIDATED |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIVIDEND FROM SUBSIDIARY $122,991 RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -- $87,531 |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY EXPENSE $782,428 (AUDITED FINANCIAL STMTS WERE CONSOLIDATED) |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -- $87,531 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 134783 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 134783 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00410 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8879461 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6851714 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2027747 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06130 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9014244 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6851714 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2162530 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06540 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2050 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2050 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3500 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3500 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5550 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5550 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9019794 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6851714 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2168080 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06560 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $1,788,563 | BadDebtExpenseAmount |
| Amount Attributable To | 804853 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 15660705 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 12240928 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3419777 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| 1 OPEN AIR MRI OF ACADIANA LLC | |
| PROVIDE OPEN AIR MRI | 0.51000 |
| 2 | |
| SERVICES TO RESIDENTS | |
| 3 | |
| OF ACADIA PARISH & | |
| 4 | |
| SURROUNDING AREA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 CROWLEY-RAYNE HWY | AddressLine1 |
| City | CROWLEY | City |
| State | LA | State |
| ZIP Code | 70526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | INCLUDES OFFSITE PSYCHIATRIC CAMPUS | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7: PERCENT OF TOTAL COMMUNITY BENEFIT EXPENSE TO TOTAL EXPENSE IS 27.26% THE HOSPITAL USED TOTAL EXPENSES FROM PART IX ($36,152,249) FOR THIS CALCULATION LESS BAD DEBT EXPENSE ($3,059,268) (PART IX, LINE 24A) OR $33,092,981 |
| PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 3059268. |
| PART III, LINE 4: FOOTNOTE IN FINANCIAL STATEMENTS FOR BAD DEBTS AND COSTING METHODOLOGIESPATIENT ACCOUNTS RECEIVABLES ARE CARRIED AT THE ORIGINAL BILLED AMOUNT LESS DEDUCTIONS FOR CONTRACTUALS AND OTHER DISCOUNTS AS WELL AS AN ESTIMATE FOR UNCOLLECTIBLE ACCOUNTS BASED ON A REVIEW OF ALL OUTSTANDING AMOUNTS ON A MONTHLY BASIS. MANAGEMENT DETERMINES THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BY IDENTIFYING TROUBLED ACCOUNTS AND BY USING HISTORICAL EXPERIENCE APPLIED TO AN AGING OF ACCOUNTS. PATIENT ACCOUNTS RECEIVABLES ARE WRITTEN-OFF WHEN DEEMED UNCOLLECTIBLE WHICH OCCURS AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS. RECOVERIES OF PATIENT ACCOUNTS RECEIVABLES PREVIOUSLY WRITTEN-OFF ARE RECORDED WHEN RECEIVED. THE HOSPITAL DOES NOT HAVE A POLICY OF CHARGING INTEREST ON PAST DUE BALANCES IN PATIENT ACCOUNTS RECEIVABLE.THE HOSPITAL USED THE SAME COSTING METHODOLOGY USED AND RECOMMENDED IN THE IRS WORKSHEET 2 FOR SCHEDULE H, RATIO OF PATIENT CARE COST TO CHARGES FOR PART III, LINES 2 AND 3. FOR LINE 3, THE HOSPITAL ANALYZED ITS BAD DEBT POPULATION AND ITS CHARITY POPULATION; IT APPEARS THAT THE FINANCIAL CLASSES MIRRORED CLOSELY THE SAME PROPORTIONS BETWEEN CHARITY AND BAD DEBTS. APPROXIMATELY EIGHTY PERCENT OF OUR BAD DEBTS WERE UNINSURED. THUS, THE HOSPITAL ASSUMED THAT FIFTY PERCENT OF THOSE WOULD PROBABLY QUALIFY FOR CHARITY BUT FAILED TO PROVIDE THE APPROPRIATE DOCUMENTATION. THE OTHER TWENTY PERCENT OF OUR BAD DEBT POPULATION WAS ASSUMED THAT A FOURTH OF THOSE WOULD QUALIFY BUT DID NOT PRESENT THE APPROPRIATE DOCUMENTATION. THE HOSPITAL DID NOT INCLUDE ANY BAD DEBTS IN OUR COMMUNITY BENEFIT CALCULATIONS. |
| PART III, LINE 8: THE COSTING METHODOLOGY USED FOR LINE 6 IS THE STANDARD MEDICARE COST REPORT COSTING SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITAL'S FILED 2010 COST REPORT; THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. THE AMOUNTS REPORTED INCLUDE THOSE RELATED TO MEDICARE PART A INPATIENT SERVICES (BOTH ACUTE AND PSYCHIATRIC) AND MEDICARE PART B HOSPITAL-RELATED OUTPATIENT SERVICES; IT EXCLUDES THE MEDICARE HOSPITAL OUTPATIENT LABORATORY CHARGES WHICH WERE REIMBURSED ON A FEE SCHEDULE AND, THUS, NOT REQUIRED TO BE REPORTED ON THE COST REPORT. ADDITIONALLY, THESE AMOUNTS EXCLUDE THE REIMBURSEMENT AND COSTS ASSOCIATED WITH OUR ANESTHESIA HOSPITAL BASED PRACTICE AS WELL AS OUR TWO PHYSICIAN OFFICES. |
| PART III, LINE 9B: THE HOSPITAL'S COLLECTION POLICY ADDRESSES THOSE WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. OUR PRACTICE IS TO SEND A LETTER OFFERING A CHARITY CARE APPLICATION TO THOSE UNINSURED PATIENTS ALONG WITH A DETAILED BILL WITHIN SEVEN DAYS OF DISCHARGE. OUR HOSPITAL PRACTICE ALSO INCLUDES SENDING A WARNING LETTER TO PATIENTS WHO ARE NOT UNINSURED BEFORE THEY ARE WRITTEN OFF TO BAD DEBT; AT THIS TIME, THEY ARE INFORMED OF THE FINANCIAL ASSISTANCE PRACTICE AND ARE ENCOURAGED TO CONTACT THE HOSPITAL IF THEY FEEL THAT THEY WOULD QUALIFY. AT ANY TIME, ANY PATIENT MAY REQUEST A CHARITY CARE APPLICATION FORM. |
| PART VI, LINE 2: NEEDS ASSESSMENTTHE HOSPITAL MAINTAINS AN EMERGENCY ROOM OPEN TO ALL PEOPLE REQUIRING EMERGENCY CARE, WITHOUT REGARD TO ABILITY TO PAY. THE HOSPITAL PROVIDES HOSPITAL CARE FOR ALL PERSONS IN THE COMMUNITY OTHERWISE ABLE TO PAY THE COST OF MEDICAL SERVICES EITHER DIRECTLY OR THROUGH THIRD PARTY REIMBURSEMENT. THE HOSPITAL MAINTAINS A BOARD OF DIRECTORS DRAWN FROM THE COMMUNITY AND USES SURPLUS RECEIPTS OVER DISBURSEMENTS TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND HOSPITAL FACILITIES, AND ADVANCE MEDICAL TRAINING, EDUCATION, AND RESEARCH PROGRAMS. ADDITIONALLY, THE HOSPITAL MAINTAINS AN OPEN MEDICAL STAFF. |
| PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCETHE HOSPITAL COMPLIES WITH FEDERAL REQUIREMENTS OF NOTICES TO PATIENTS AS REQUIRED BY FEDERAL PROGRAMS, SUCH AS MEDICARE. ADDITIONALLY, THE HOSPITAL MAKES AVAILABLE SCREENING SERVICES ONSITE TO HELP INPATIENTS WHO QUALIFY FOR MEDICARE AND/ OR MEDICAID ASSISTANCE APPLY FOR BENEFITS. A PROMPT PAY DISCOUNT IS OFFERED TO ALL PATIENTS WITHOUT INSURANCE; ADDITIONALLY, UPON ORIGINAL BILL FOR SERVICES, ALL PATIENTS WITHOUT INSURANCE ARE OFFERED A CHARITY DISCOUNT WITH INFORMATION ON HOW TO APPLY. |
| PART VI, LINE 4: COMMUNITY INFORMATIONTHE HOSPITAL SERVES THE RESIDENTS OF ACADIA PARISH AND THE SURROUNDING AREA. AS THE ONLY ACUTE HOSPITAL IN THE PARISH, THE HOSPITAL PROVIDES HEALTHCARE SERVICES TWENTY-FOUR HOURS A DAY. THE HOSPITAL STRIVES TO MAINTAIN A WELL CONDITIONED PLANT AND MODERN TECHNOLOGY TO BETTER SERVE THE CITIZENS OF OUR COMMUNITY; ADDITIONALLY, THE HOSPITAL STRIVES TO MAINTAIN A KNOWLEDGEABLE AND FRIENDLY STAFF TO PROVIDE PATIENT CARE TO THE RESIDENTS IN THE SURROUNDING AREA. ACADIA PARISH COVERS 655.12 SQUARE MILES IN SOUTHWEST LOUISIANA. THE ESTIMATED POPULATION FOR 2010 WAS AROUND 61,700 RESIDENTS. ACADIA PARISH'S POPULATION CONSISTS OF 12.8% OF PERSONS WHO ARE SIXTY-FIVE OR OLDER (SLIGHTLY HIGHER THAN THE STATE'S OVERALL PERCENTAGE OF 12.3%). ACCORDING TO THE 2008-2010 AMERICAN COMMUNITY SURVEY OF THE U.S. CENSUS BUREAU, THE MEDIAN HOUSEHOLD INCOME FOR ACADIA PARISH WAS $38,952. HOWEVER, FOR LOUISIANA IT WAS $43,362 AND FOR THE U.S.IT WAS $51,222. THIS SURVEY ALSO SHOWS THE PERCENT OF PEOPLE LIVING BELOW THE POVERTY LEVEL DURING 2008-2010 IN ACADIA PARISH TO BE 20.2%. HOWEVER, IN LOUISIANA IT WAS 17.8%, AND IN THE U.S. IT WAS 14.4%. THUS, ACADIA PARISH'S POPULATION IS POORER THAN THE REST OF LOUISIANA AND THE NATION. |
| PART VI, LINE 6: |
| PART VI, LINE 6: THE HOSPITAL IS THE SECOND LARGEST EMPLOYER IN THE PARISH, SECOND TO ONLY THE LOCAL SCHOOL BOARD. THE HOSPITAL IS A LARGE GENERATOR OF SALES TAX TO THE PARISH AS WELL. THE HOSPITAL CONTRIBUTED OVER $1,700,000 TO THE LOCAL ECONOMY IN ANNUAL EXPENDITURES. AS A RESULT, THE HOSPITAL'S PRESENCE SERVES AS A LARGE ECONOMIC FORCE IN OUR LOCAL COMMUNITY; TO ENSURE THAT WE CAN CONTINUE TO SERVE THE RESIDENTS OF OUR COMMUNITY, WE MUST CONTINUE TO MONITOR THE CURRENT CONDITIONS OF OUR WORKFORCE AND THE AVAILABILITY OF PHYSICIANS IN OUR AREA. THE HOSPITAL RECRUITS PHYSICIANS, INCLUDING SPECIALISTS, TO OUR AREA TO ENSURE THAT WE CAN CONTINUE TO BE THE HEALTHCARE PROVIDER OF THE FUTURE AS WELL. THE HOSPITAL ALSO JOINS FORCES WITH OTHER LOCAL ORGANIZATIONS AND COMPANIES TO PROVIDE HEALTHCARE SCREENINGS AT LOCAL EVENTS AS WELL AS PROVIDE INFORMATION TO PROMOTE A HEALTHIER, SAFER COMMUNITY.BY MAINTAINING AN OPEN MEDICAL STAFF, THE HOSPITAL CAN OFFER A VARIETY OF SPECIALISTS TO AN OTHERWISE RURAL PARISH, THEREBY INCREASING AVAILABLE RESOURCES FOR THE BEST PATIENT CARE. THE HOSPITAL ALSO MAINTAINS A BOARD OF DIRECTORS COMPRISED OF MEMBERS FROM THE COMMUNITY; BY INCORPORATING MEMBERS OF THE COMMUNITY, THE BOARD CAN ENSURE THE LONG-TERM VIABILITY OF THE HOSPITAL TO BE ABLE TO CONTINUE TO SERVE THE COMMUNITY FOR GENERATIONS TO COME. THE HOSPITAL DILIGENTLY STRIVES TO MAINTAIN A SURPLUS OF REVENUE OVER EXPENSES TO CONTINUE TO UPDATE THE HOSPITAL'S PLANT AND EQUIPMENT WITH THE RAPID CHANGING TECHNOLOGY IN TODAY'S MEDICAL WORLD TO BETTER MEET THE CHANGING NEEDS OF OUR COMMUNITY. IN THE CURRENT YEAR THERE WAS AN ADDITION OF A COMPUTERIZED HEALTH INFORMATION SYSTEM TOTALING OVER $4 MILLION WHICH INCLUDES ELECTRONIC MEDICAL RECORDS. |
| PART VI, LINE 7: AFFILIATED HEALTH CARE SYSTEMTHE HOSPITAL IS NOT AFFILIATED WITH ANY OTHER HEALTH CARE SYSTEM.PART VI LINE 7 COMMUNITY BENEFIT REPORTCURRENTLY, LOUISIANA DOES NOT REQUIRE THE HOSPITAL TO ISSUE A COMMUNITY BENEFIT REPORT; HOWEVER, THE LOCAL NEWSPAPER DOES ON OCCASION RUN AN ARTICLE ON THE HOSPITAL WHERE THE HOSPITAL DOES MAKE THE PUBLIC AWARE OF THE HUGE ECONOMIC IMPACT IT HAS ON THE LOCAL ECONOMY, BOTH AS AN EMPLOYER AS WELL AS A PURCHASER OF SUPPLIES WHICH GENERATES SALES TAXES FOR THE LOCAL ECONOMY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY OSBORNE | |||||||||||||
| 219465 | 0 | 0 | 0 | 18459 | 0 | 0 | 0 | 10022 | 0 | 247946 | 0 | 0 | 0 |
| CHARMAINE VIDRINE | |||||||||||||
| 159990 | 0 | 3000 | 0 | 438 | 0 | 0 | 0 | 10496 | 0 | 173924 | 0 | 0 | 0 |
| SATINDER SAINI MD | |||||||||||||
| 181898 | 0 | 0 | 0 | 776 | 0 | 0 | 0 | 10648 | 0 | 193322 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 6 | THE HOSPITAL EMPLOYED TWO PHYSICIANS; THEIR CONTRACTS STATE THAT THEIR COMPENSATION SHALL CONSIST OF THE NET RECEIPTS OF EACH'S OFFICE PRACTICE LESS EXPENSES ASSOCIATED WITH RUNNING SUCH PRACTICE, INCLUDING PRACTICE-RELATED BAD DEBTS. THUS, THEIR BASE COMPENSATION EQUALS THEIR PRACTICE'S NET EARNINGS. THEIR COMPENSATION IS NOT BASED ON ANY EARNINGS OF THE HOSPITAL AS A WHOLE. |
| PART I, LINE 7 | IN 2010, THE HOSPITAL UNDERTOOK A HUGE ENDEAVOR TO LAUNCH THE HOSPITAL'S FIRST FULLY INTEGRATED HEALTH INFORMATION SYSTEM WHICH INCLUDES ELECTRONIC HEALTH RECORDS. AS A RESULT, BONUSES TOTALLING $33,800 WERE PAID TO 55 EMPLOYEES IN VARIED AMOUNTS DEPENDING ON THEIR LEVEL OF INVOLVEMENT IN THE PROJECT. THE HOSPITAL'S CHIEF FINANCIAL OFFICER WAS PAID A BONUS IN THE AMOUNT OF $3,000, WHICH WAS APPROVED IN ADVANCE BY THE CHIEF EXECUTIVE OFFICER AS ADDITIONAL COMPENSATION FOR THE PERFORMANCE OF ADDITIONAL SERVICES. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| OPEN AIR MRI OF ACADIANA LLC | |||
| SEE PART V | 15900 | SEE PART V | 0 |
| TERRY OSBORNE | |||
| SEE PART V | 0 | SEE PART V | 0 |
| CHARMAINE VIDRINE | |||
| SEE PART V | 0 | SEE PART V | 0 |
| STEPHEN STEFANSKI | |||
| SEE PART V | 0 | SEE PART V | 0 |
| MICHAEL MCBRIDE | |||
| SEE PART V | 0 | SEE PART V | 0 |
| (no name) | |||
| 0 | 0 | ||
Form990 Schedule L Part V Form990ScheduleLPartV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: OPEN AIR MRI OF ACADIANA, LLC | (A) NAME OF PERSON: OPEN AIR MRI OF ACADIANA, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OPEN AIR MRI OF ACADIANA, LLC, IS A SUBSIDIARY OF AMERICAN LEGION HOSPITAL.(C) AMOUNT OF TRANSACTION: $15,900(D) DESCRIPTION OF TRANSACTION: AMERICAN LEGION HOSPITAL UTILIZES THE SERVICES OF OPEN AIR MRI OF ACADIANA, LLC, ITS SUBSIDIARY, TO PERFORM MRIS FOR THEIR INPATIENTS. OPEN AIR MRI OF ACADIANA, LLC LEASES SPACE FROM AMERICAN LEGION HOSPITAL. THIS ARRANGEMENT HAS BEEN REVIEWED IN ADVANCE AND APPROVED BY THE BOARD OF AMERICAN LEGION HOSPITAL. THE FEES FOR SERVICES PROVIDED BY OPEN AIR MRI OF ACADIANA, LLC ARE COMPARABLE TO OTHER THIRD PARTY REIMBURSEMENT. |
| FORM 990, SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: TERRY OSBORNE | (A) NAME OF PERSON: TERRY OSBORNE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CEO OF AMERICAN LEGION HOSPITAL (ALH) AND BOARD MEMBER OF OPEN AIR MRI OF ACADIANA, LLC, A SUBSIDIARY OF ALH.(C) AMOUNT OF TRANSACTION: 0(D) DESCRIPTION OF TRANSACTION: AMERICAN LEGION HOSPITAL UTILIZES THE SERVICES OF OPEN AIR MRI OF ACADIANA, LLC, ITS SUBSIDIARY, TO PERFORM MRIS FOR THEIR INPATIENTS. TERRY OSBORNE IS COMPENSATED BY AMERICAN LEGION HOSPITAL AS ITS CEO. HOWEVER, HE IS NOT COMPENSATED BY ALH FOR THESE TRANSACTIONS. THIS ARRANGEMENT HAS BEEN REVIEWED IN ADVANCE AND APPROVED BY THE BOARD OF AMERICAN LEGION HOSPITAL. MR. OSBORNE DOES NOT HAVE AN OWNERSHIP INTEREST IN OR RECEIVE COMPENSATION FROM OPEN AIR MRI OF ACADIANA, LLC. |
| FORM 990, SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: CHARMAINE VIDRINE | (A) NAME OF PERSON: CHARMAINE VIDRINE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CFO OF AMERICAN LEGION HOSPITAL (ALH) AND SECRETARY-TREASURER OF OPEN AIR MRI OF ACADIANA, LLC, A SUBSIDIARY OF ALH.(C) AMOUNT OF TRANSACTION: 0(D) DESCRIPTION OF TRANSACTION: AMERICAN LEGION HOSPITAL UTILIZES THE SERVICES OF OPEN AIR MRI OF ACADIANA, LLC, ITS SUBSIDIARY, TO PERFORM MRIS FOR THEIR INPATIENTS. MS. VIDRINE IS COMPENSATED BY AMERICAN LEGION HOSPITAL AS ITS CFO. HOWEVER, SHE IS NOT COMPENSATED BY ALH FOR THESE TRANSACTIONS. THIS ARRANGEMENT HAS BEEN REVIEWED IN ADVANCE AND APPROVED BY THE BOARD OF AMERICAN LEGION HOSPITAL. MS. VIDRINE DOES NOT HAVE AN OWNERSHIP INTEREST IN OR RECEIVE COMPENSATION FROM OPEN AIR MRI OF ACADIANA, LLC. |
| FORM 990, SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: STEPHEN STEFANSKI | (A) NAME OF PERSON: STEPHEN STEFANSKI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER OF AMERICAN LEGION HOSPITAL (ALH) AND FATHER OF INSURANCE AGENT, STEPHEN STEFANSKI, JR., OF LOCAL INSURANCE COMPANY.(C) AMOUNT OF TRANSACTION: 0(D) DESCRIPTION OF TRANSACTION: THE HOSPITAL PAID THE $178,088 FOR WORKERS COMPENSATION INSURANCE AND $82,616 FOR PROPERTY INSURANCE. THE PREMIUM OF $27,338 WAS PAID DIRECTLY TO THE LOCAL INSURANCE COMPANY WHICH OUR BOARD MEMBER'S SON IS THE AGENT ON RECORD FOR THE PROPERTY INSURANCE POLICY. THE COST OF THE INSURANCE POLICIES WAS THE LOWEST PROPOSAL RECEIVED FROM THE VARIOUS INSURANCE COMPANIES; THE BOARD DECIDED ON THESE PARTICULAR POLICIES. THE BOARD MEMBER AT ISSUE (FATHER) WAS NOT PRESENT FOR THE BOARD MEETING WHEN THE DECISION WAS MADE FOR THE WORKERS COMPENSATION INSURANCE AND WAS NOT POLLED FOR THE PROPERTY INSURANCE VOTE DUE TO THE RELATIONSHIP. NEITHER FATHER NOR SON WAS COMPENSATED BY THE HOSPITAL. |
| FORM 990, SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: STEPHEN STEFANSKI | (A) NAME OF PERSON: STEPHEN STEFANSKI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER OF AMERICAN LEGION HOSPITAL (ALH) AND BOARD MEMBER OF OPEN AIR MRI OF ACADIANA, LLC, A SUBSIDIARY OF ALH.(C) AMOUNT OF TRANSACTION: 0(D) DESCRIPTION OF TRANSACTION: AMERICAN LEGION HOSPITAL UTILIZES THE SERVICES OF OPEN AIR MRI OF ACADIANA, LLC, ITS SUBSIDIARY, TO PERFORM MRIS FOR THEIR INPATIENTS. MR. STEFANSKI DID NOT PARTICIPATE IN ANY DECISION MAKING PROCESS WITH THESE TRANSACTIONS. MR. STEFANSKI DOES NOT HAVE AN OWNERSHIP INTEREST IN OR RECEIVE COMPENSATION FROM OPEN AIR MRI OF ACADIANA, LLC, AND HE DOES NOT RECEIVE COMPENSATION FROM AMERICAN LEGION HOSPITAL. |
| FORM 990, SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: STEPHEN STEFANSKI | (A) NAME OF PERSON: STEPHEN STEFANSKI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER OF AMERICAN LEGION HOSPITAL (ALH) AND FATHER OF PARTIAL OWNER OF SECURITY COMPANY, BRETT STEFANSKI(C) AMOUNT OF TRANSACTION: 0(D) DESCRIPTION OF TRANSACTION: DURING 2010, THE HOSPITAL PAID $150,713 TO A LOCAL SECURITY COMPANY; DURING THE YEAR, THE BOARD MEMBER'S SON ACQUIRED INTEREST IN THE SECURITY COMPANY. THE HOSPITAL HAS USED THE PARTICULAR SECURITY COMPANY FOR YEARS PRIOR TO THIS ACQUISITION. THE BOARD MEMBER HAS NOT VOTED ON ANY RELATED MATTER FOR THE SECURITY COMPANY SINCE THE BOARD MEMBER'S SON'S ACQUISITION. |
| FORM 990, SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | NAME OF PERSON: MICHAEL MCBRIDE | (A) NAME OF PERSON: MICHAEL MCBRIDE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER OF AMERICAN LEGION HOSPITAL (ALH) AND REGIONAL PRESIDENT OF EVANGELINE BANK AND TRUST COMPANY(C) AMOUNT OF TRANSACTION : 0(D) DESCRIPTION OF TRANSACTION: AMERICAN LEGION HOSPITAL UTILIZES THE BANKING AND INVESTMENT MANAGEMENT SERVICES PROVIDED BY EVANGELINE BANK. MR. MCBRIDE IS NOT COMPENSATED BY AMERICAN LEGION HOSPITAL. THIS ARRANGEMENT WAS REVIEWED AND APPROVED BY THE BOARD OF AMERICAN LEGION HOSPITAL. THE SERVICES PROVIDED BY EVANGELINE BANK ARE COMPARABLE TO SERVICES AVAILABLE AT OTHER LOCAL FINANCIAL INSTITUTIONS. IN 2010, THE HOSPITAL HAD AN OUTSTANDING LOAN FROM THIS PARTICULAR FINANCIAL INSTITUTION. THE BOARD MEMBER REFRAINS FROM VOTING ON ANY RELATED BANKING ISSUES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AMERICAN LEGION HOSPITAL IS A NOT-FOR-PROFIT ORGANIZATION. MEMBERS OF THE AMERICAN LEGION POST # 15 ARE AUTOMATICALLY MEMBERS OF THE AMERICAN LEGION HOSPITAL CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE AMERICAN LEGION HOSPITAL CORPORATION ELECT THE BOARD OF DIRECTORS OF THE HOSPITAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY IS PRESENTED TO THE AUDIT AND OVERSIGHT COMMITTEE (WHICH CONSISTS OF FOUR OF THE SEVEN MEMBERS OF THE BOARD OF DIRECTORS). THE FORM AND ITS CONTENTS ARE DISCUSSED AND FULLY REVIEWED BY THE AUDIT AND OVERSIGHT COMMITTEE ALONG WITH THE HOSPITAL'S CEO AND CFO BEFORE FILING WITH THE IRS. WHEN ONLY REVIEWED BY THE AUDIT AND OVERSIGHT COMMITTEE BEFORE FILING, A COMPLETE COPY IS REVIEWED BY THE FULL BOARD AFTER ITS FILING. | |
| THE TRANSACTIONS ARE ALL ENTERED INTO AT FAIR MARKET VALUE WITH THE CORRESPONDING BOARD MEMBERS ABSTAINING FROM VOTING ON ITEMS FOR WHICH A CONFLICT OF INTEREST EXISTS. THE HOSPITAL'S ADMINISTRATION REVIEWS ALL TRANSACTIONS TO EVALUATE WHETHER CONFLICTS OF INTEREST EXIST AND TAKES APPROPRIATE ACTION WHEN NECESSARY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE HOSPITAL'S CEO IS BASED ON SURVEY DATA OF HOSPITALS SIMILAR TO AMERICAN LEGION HOSPITAL IN RESPECT TO REVENUES, BEDS, REGION AND FTES. ALL CONTRACTUAL CHANGES, INCLUDING INCREASES IN SALARY OF THE HOSPITAL'S CEO, ARE REVIEWED BY THE HOSPITAL'S AUDIT & OVERSIGHT COMMITTEE. A RECOMMENDATION IS MADE FROM THE AUDIT & OVERSIGHT COMMITTEE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL CONTRACT CHANGES, INCLUDING INCREASES IN SALARY. THE HOSPITAL'S AUDIT & OVERSIGHT COMMITTEE ALSO EVALUATES THE CEO'S PERFORMANCE ANNUALLY. LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE HOSPITAL'S CFO IS BASED ON SURVEY DATA OF HOSPITALS SIMILAR TO AMERICAN LEGION HOSPITAL IN RESPECT TO REVENUES, BEDS, REGION AND FTES. ALL CONTRACT CHANGES, INCLUDING INCREASES IN SALARY OF THE HOSPITAL'S CFO, ARE INITIATED BY THE CEO AND REVIEWED BY THE HOSPITAL'S AUDIT & OVERSIGHT COMMITTEE. A RECOMMENDATION IS MADE FROM THE AUDIT & OVERSIGHT COMMITTEE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL CONTRACT CHANGES, INCLUDING INCREASES IN SALARY. THE HOSPITAL'S CEO ALSO EVALUATES THE CFO'S PERFORMANCE ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE HOSPITAL WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE WHO REQUESTS SUCH WITHIN THE TERMS OF THE LAW. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C | |
| THE HOSPITAL DID NOT DIRECTLY ATTEMPT TO INFLUENCE ANY LEGISLATION AT ANY LEVEL. NOR DID IT ATTEMPT TO INFLUENCE PUBLIC OPINION REGARDING A LEGISLATIVE MATTER. HOWEVER, THE HOSPITAL IS A MEMBER OF CERTAIN HEALTHCARE ORGANIZATIONS THAT DO USE DUES TO HELP COVER SUCH COSTS. THE HOSPITAL DOES NOT HAVE ANY CONTROL OR DIRECTION IN DETERMINING HOW OUR DUES WILL BE USED BY THESE ORGANIZATIONS. | FORM 990, PART IV, LINE 4 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN AIR MRI OF ACADIANA LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2207 | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 706022207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721510626 | EIN |
| Primary Activity | OPEN AIR MRI SERVICES | PrimaryActivity |
| Legal Domicile State | LA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEGION HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED HEALTHCARE | PredominantIncomeType |
| Share Of Total Income | 120948 | ShareOfTotalIncome |
| Share Of EOY Assets | 57919 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.51000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROFESSIONAL ARTS MED CORP | |||||||||||
| PO BOX 852 | CROWLEY | LA | 705270852 | 720701822 | RENTAL OF MEDICAL OFFICES | LA | N/A | C | 30944 | 110728 | 0.67000 |
| CROWLEY PROFESSIONAL MED CORP | |||||||||||
| 1305 CROWLEY-RAYNE HWY | CROWLEY | LA | 70526 | 721142948 | MAINTAIN MEDICAL OFFICE SPACE | LA | N/A | C | 2415 | 19535 | 0.48300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OPEN AIR MRI OF ACADIANA LLC | ||
| A | 32400 | CASH |
| OPEN AIR MRI OF ACADIANA LLC | ||
| R | 122991 | CASH |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, SCHEDULE R, PART V, LINE 1A: | ReturnReference |
| Explanation | THE RENTING ACTIVITY OF OPEN AIR MRI OF ACADIANA, LLC IS SUBSTANTIALLY RELATED TO AMERICAN LEGION HOSPITAL'S EXEMPT PURPOSE OF PROVIDING MEDICAL CARE. IN ADDITION, THE RENTAL PAYMENTS, WHICH WERE ALSO QUALIFYING SPECIFIED PAYMENTS, RECEIVED FROM OPEN AIR MRI OF ACADIANA, LLC AND REPORTED ON SCHEDULE R, PART V, LINE 2, DID NOT EXCEED THE FAIR MARKET VALUE FOR THE PROPERTY BEING RENTED, AMERICAN LEGION HOSPITAL DOES NOT HAVE ANY UNRELATED TRADE OR BUSINESS INCOME TO REPORT ON FORM 990-T. | Explanation |