Civic Intelligence

American Legion Hospital

990 • Fiscal year 2013 • EIN 72-0417281

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

1305 Crowley-rayne Hwy70526

(337) 783-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$266,615

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$32,551,512

Down $2,118,525 (-6.1%) from 2012

Net Assets

Down

$22,779,104

Down $3,692,295 (-14%) from 2012

Liabilities

Up

$9,772,408

Up $1,573,770 (+19%) from 2012

Revenue

$30,943,212

No earlier filing loaded for comparison.

Expenses

Up

$34,531,511

Up $67,864 (+0.2%) from 2012

Net Income

-$3,588,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $36,764,277Liabilities 2010: $6,867,390Net Assets 2010: $29,896,8872010Assets 2011: $35,855,406Liabilities 2011: $7,473,804Net Assets 2011: $28,381,6022011Assets 2012: $34,670,037Liabilities 2012: $8,198,638Net Assets 2012: $26,471,3992012Assets 2013: $32,551,512Liabilities 2013: $9,772,408Net Assets 2013: $22,779,1042013Assets 2014: $16,147,338Liabilities 2014: $5,901,584Net Assets 2014: $10,245,7542014Assets 2015: $14,375,552Liabilities 2015: $5,605,563Net Assets 2015: $8,769,9892015Assets 2016: $11,825,319Liabilities 2016: $5,074,530Net Assets 2016: $6,750,7892016Assets 2017: $11,787,040Liabilities 2017: $5,165,597Net Assets 2017: $6,621,4432017Assets 2018: $13,221,320Liabilities 2018: $7,677,255Net Assets 2018: $5,544,0652018Assets 2019: $13,034,001Liabilities 2019: $7,558,117Net Assets 2019: $5,475,8842019Assets 2020: $12,424,274Liabilities 2020: $7,039,976Net Assets 2020: $5,384,2982020Assets 2021: $11,989,996Liabilities 2021: $6,513,761Net Assets 2021: $5,476,2352021Assets 2022: $10,977,717Liabilities 2022: $6,042,932Net Assets 2022: $4,934,7852022Assets 2023: $10,433,917Liabilities 2023: $5,380,714Net Assets 2023: $5,053,2032023Assets 2024: $10,001,496Liabilities 2024: $4,864,498Net Assets 2024: $5,136,9982024

Highlighted filing

2013

Assets$32,551,512
Liabilities$9,772,408
Net Assets$22,779,104

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $36,152,2492010Expenses 2011: $33,406,0082011Expenses 2012: $34,463,6472012Revenue 2013: $30,943,212Expenses 2013: $34,531,511Net Income 2013: -$3,588,2992013Revenue 2014: $4,134,432Expenses 2014: $16,606,455Net Income 2014: -$12,472,0232014Revenue 2015: $1,105,760Expenses 2015: $2,547,897Net Income 2015: -$1,442,1372015Revenue 2016: $580,040Expenses 2016: $2,554,416Net Income 2016: -$1,974,3762016Revenue 2017: $1,796,927Expenses 2017: $1,909,756Net Income 2017: -$112,8292017Revenue 2018: $745,936Expenses 2018: $1,649,850Net Income 2018: -$903,9142018Revenue 2019: $1,132,475Expenses 2019: $1,467,577Net Income 2019: -$335,1022019Revenue 2020: $1,166,137Expenses 2020: $1,319,318Net Income 2020: -$153,1812020Revenue 2021: $1,286,125Expenses 2021: $1,304,875Net Income 2021: -$18,7502021Revenue 2022: $1,205,842Expenses 2022: $1,396,441Net Income 2022: -$190,5992022Revenue 2023: $1,318,297Expenses 2023: $1,256,282Net Income 2023: $62,0152023Revenue 2024: $1,273,679Expenses 2024: $1,294,193Net Income 2024: -$20,5142024

Highlighted filing

2013

Revenue$30,943,212
Expenses$34,531,511
Net Income-$3,588,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$30,978,949
Mission and Program Overview

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.

Provides inpatient, outpatient, emergency, and charity healthcare services for residents of acadia parish and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,675,013$10,494,399▼ $1,180,614
Accounts Receivable$7,607,206$8,000,878▲ $393,672
Savings and Temporary Cash Investments$3,723,623$1,454,081▼ $2,269,542
Inventories for Sale or Use$1,311,585$1,231,941▼ $79,644
Prepaid Expenses and Deferred Charges$748,976$906,550▲ $157,574
Investments in Publicly Traded Securities$477,566$0▼ $477,566
Investments Other Securities$389,124$335,925▼ $53,199
Investments Program Related$133,414$142,088▲ $8,674
Cash and Non-Interest-Bearing Accounts$1,825$2,125▲ $300
Total Assets$34,670,037$32,551,512▼ $2,118,525
Other Assets Total$8,601,705$9,983,525▲ $1,381,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,265,992$6,466,428▲ $1,200,436
Accounts Payable and Accrued Expenses$2,787,032$3,143,984▲ $356,952
Other Liabilities$145,614$161,996▲ $16,382
Total Liabilities$8,198,638$9,772,408▲ $1,573,770
Net Assets / Fund Balance
Unrestricted Net Assets$26,197,882$22,505,587▼ $3,692,295
Permanently Rstr Net Assets$273,517$273,517→ $0
Total Net Assets Fund Balance$26,471,399$22,779,104▼ $3,692,295
Total Liabilities and Net Assets / Fund Balance$34,670,037$32,551,512▼ $2,118,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,475,541$15,985,688$22,461,229
Buildings$3,353,050$9,299,413$12,652,463
Other Land Buildings$56,945$578,745$635,690
Land$608,863-$608,863
Other Assets Org$1,094,524--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry OsborneCEOFT$230,276$36,339$266,615
Charmaine VidrineCFOFT$167,932$11,769$179,701
James RoteffPharmacy DirectorFT$134,896$10,965$145,861
Glenn DaileyRadiology DirectorFT$113,198$10,940$124,138
J Craig BrignacStaff PharmacistFT$106,575$10,939$117,514
Hope RosinskiStaff PharmacistFT$105,352$9,995$115,347
Candi RichardDirector of Corp Compliance & AuditFT$110,915$3,960$114,875

Board Members and Trustees

NameTitle
Bc Delahoussaye MdBoard of Directors, Chairm
P Dale Leleux Jr MdBoard of Directors, Vice Chairman
Michael McbrideBd of Directors, Secr/trea
Lawrence HabetzBoard of Directors
Ralph CowenBoard of Directors
Stephen StefanskiBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Arshavir Michael ApmcAnesthesia Services-$470,000
Acadiana Woundcare And HyperbaricsContract Wc/hyperbaric-$328,784
Whiteway LaundryLaundry Services-$186,817
Dialysis Clinic INCDialysis Services-$140,970
Southern Security INCSecurity Services-$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259
Program Service Revenue
$30,385,851
Investment Income
$171,460
Other Revenue
$384,642
All Other Contributions
$1,259
Change in Net Assets
$-3,588,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,962,383
Salaries, Compensation, and Employee Benefits$16,569,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,164,777$2,317,101-$14,481,878
Fees for Services Other$3,110,600--$3,110,600
Depreciation Depletion$2,094,027$625,488-$2,719,515
Office Expenses$1,027,207$328,908-$1,356,115
Payroll Taxes$1,074,553$204,677-$1,279,230
Occupancy$481,692$143,882-$625,574
Current Officers, Directors, Trustees, and Key Employees-$446,316-$446,316
Insurance$373,835$28,138-$401,973
Other Employee Benefits$303,831$57,873-$361,704
Fees for Services Legal-$226,798-$226,798
All Other Expenses$204,129--$204,129
Interest$188,268$614-$188,882
Other Expenses$78,149$394,273-$78,149
Fees for Services Accounting-$66,555-$66,555
Information Technology$45,248$8,619-$53,867
Travel$43,142$555-$43,697
Conferences and Meetings$20,072$8,977-$29,049
Advertising-$20,050-$20,050
Total Functional Expenses$29,652,687$4,878,824$0$34,531,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen StefanskiSee Part VSEE PART V;LISTTOTAL 0No$126,000
P Dale Leleux Jr MdSee Part VSEE PART V;LISTTOTAL 0No$18,494
Michael McbrideSee Part VSee Part VNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Report Settlement Payable$161,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The full copy was presented to the board of directors. The form and its contents were discussed with the board by the hospital's ceo and cfo before filing with the irs.

Form 990, Part VI, Section B, Line 12C

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 15

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 C, Line 19

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.

Filing and Contact Details

Filer

EIN
72-0417281
Phone
3377833222

Signing Officer

Name
Michael Mcbride
Title
Secretary, Board of Directors
Phone
3377886406
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Osborne
Formed
1951
Legal Domicile
La
Voting Board Members
6
Independent Board Members
3
Employees
510
Volunteers
46

Preparer

Preparer
Bonnie M Wyllie Jd Llm
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G:

This line includes all other contract services as described below: physicians and other allied health care providers----2,639,007 medical services (patient care)---312,063.00 other services---159,530.00 total---3,110,600.00

Financial Statement Notes

PART X, LINE 2:

Text from footnote from audited financial statements. Uncertainty in income taxes: the authoritative guidance in accounting standards codification (asc) topic 740, income taxes, creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the consolidated financial statements. Under the requirements of this guidance, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. There are no material unrecorded tax liabilities as of december 31, 2013 and 2012.

Raw XML AppendixShowing 400 of 864 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5P DALE LELEUX JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARMAINE VIDRINE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ROTEFF
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10J CRAIG BRIGNAC
IRS990/Form990PartVIISectionAGrp/PersonNm11HOPE ROSINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12CANDI RICHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6256069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7168761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS, CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD OF DIRECTORS, SECR/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS, VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RADIOLOGY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF CORP COMPLIANCE & AUDIT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt086611
IRS990/GrossReceiptsAmt030978949
IRS990/GrossRentsGrp/RealAmt0159137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08619
IRS990/InformationTechnologyGrp/ProgramServicesAmt045248
IRS990/InformationTechnologyGrp/TotalAmt053867
IRS990/InsuranceGrp/ManagementAndGeneralAmt028138
IRS990/InsuranceGrp/ProgramServicesAmt0373835
IRS990/InsuranceGrp/TotalAmt0401973
IRS990/InterestGrp/ManagementAndGeneralAmt0614
IRS990/InterestGrp/ProgramServicesAmt0188268
IRS990/InterestGrp/TotalAmt0188882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01311585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01231941
IRS990/InvestmentIncomeGrp/ExclusionAmt0120586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120586
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0389124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0335925
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0133414
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0142088
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025863846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011675013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010494399
IRS990/LandBldgEquipCostOrOtherBssAmt036358245
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035737
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt025933
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025933
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05265992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06466428
IRS990/NetAssetsOrFundBalancesBOYAmt026471399
IRS990/NetAssetsOrFundBalancesEOYAmt022779104
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050874
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0159137
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143882
IRS990/OccupancyGrp/ProgramServicesAmt0481692
IRS990/OccupancyGrp/TotalAmt0625574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328908
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027207
IRS990/OfficeExpensesGrp/TotalAmt01356115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08601705
IRS990/OtherAssetsTotalGrp/EOYAmt09983525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361704
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPLIES/DRUGS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PHYSICIAN RECRUITMENT
IRS990/OtherExpensesGrp/Desc3COLLECTION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394273
IRS990/OtherExpensesGrp/ProgramServicesAmt06996609
IRS990/OtherExpensesGrp/ProgramServicesAmt11319956
IRS990/OtherExpensesGrp/ProgramServicesAmt2126592
IRS990/OtherExpensesGrp/ProgramServicesAmt378149
IRS990/OtherExpensesGrp/TotalAmt06996609
IRS990/OtherExpensesGrp/TotalAmt11714229
IRS990/OtherExpensesGrp/TotalAmt2126592
IRS990/OtherExpensesGrp/TotalAmt378149
IRS990/OtherLiabilitiesGrp/BOYAmt0145614
IRS990/OtherLiabilitiesGrp/EOYAmt0161996
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1JOINT VENTURE-OPEN AIR MRI
IRS990/OtherRevenueMiscGrp/Desc2JOINT VENTURE-C. CARDIAC WELLNESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-12800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-12800
IRS990/OtherRevenueTotalAmt0225505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204677
IRS990/PayrollTaxesGrp/ProgramServicesAmt01074553
IRS990/PayrollTaxesGrp/TotalAmt01279230
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0273517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0273517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0748976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0906550
IRS990/PrincipalOfficerNm0TERRY OSBORNE
IRS990/PriorPeriodAdjustmentsAmt0-101364
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030385851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030385851
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOSPITAL PROVIDED SERVICE TO THE COMMUNITY:-SPONSORED COMMUNITY BLOOD DRIVES WITH 297 DONORS GIVING BLOOD.-PARTICIPATED AS A CLINIC OBSERVATION SITE FOR LOCAL COLLEGES AND UNIVERSITIES-PARTICIPATED ON LOCAL SCHOOL SUPPLY DRIVE TO BENEFIT ACADIA PARISH AT RISK STUDENTS, ECONOMICALLY DISADVANTAGED STUDENTS, AND STUDENTS EXPERIENCING UNFORESEEN HARDSHIP. -HELD A HEALTH FAIR IN THE HOSPITAL LOBBY -PARTICIPATED IN EVERY CHOICE COMES WITH A PRICE (CAMPAIGN AGAINST IMPAIRED AND DISTRACTED DRIVING AMONG HIGH SCHOOL STUDENTS) WITH THE ACADIA PARISH SHERIFF'S OFFICE & LAW ENFORCEMENT PARTNERS. THE FILM CREW PRESENTED THE ER WITH 3 MOCK PATIENTS.-HOSPITAL EMPLOYEES PARTICIPATED IN GIVING TREE CAMPAIGN DURING THE CHRISTMAS SEASON AND GAVE GIFTS TO A NEEDY LOCAL NURSING HOME RESIDENT. -DONATED CHRISTMAS CARDS AFTER THE HOLIDAY TO LOCAL CHURCH TO RECYCLE-NURSE LEADERSHIP LECTURED 80 SENIOR NURSING STUDENTS AT LOCAL COLLEGE ON TOPICS ON WHAT TO EXPECT AFTER GRADUATION, EXPECTATIONS FROM HOSPITALS OF A NURSE IN THIS CHANGING HEALTHCARE FIELD, MEANINGFUL USE AND QUALITY AS IT RELATES TO THE NURSE AND REIMBURSEMENT, AND INTERVIEWING SKILLS. -PARTICIPATED THE HIGH SCHOOL CAREER EXPO AT A LOCAL COLLEGE WITH APPROXIMATELY 50 STUDENTS SPEAKING ABOUT RADIOLOGY, ULTRA SOUND, AND NURSING. -5 EMPLOYEES PARTICIPATED IN THE ACADIA PARISH CAREER EXPO AND 90 KIDS STOPPED AT THE HOSPITAL BOOTH.-PERFORMED BLOOD PRESSURE CHECKS AND GLUCOSE SCREENING FOR SCHOOL NUTRITION ASSOCIATION OF ACADIA PARISH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219900
IRS990/PYOtherExpensesAmt017862050
IRS990/PYOtherRevenueAmt0343154
IRS990/PYProgramServiceRevenueAmt031991175
IRS990/PYRevenuesLessExpensesAmt0-1862813
IRS990/PYSalariesCompEmpBnftPaidAmt016601597
IRS990/PYTotalExpensesAmt034463647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032600834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3588299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0159137
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030479894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03723623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454081
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03353050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09299413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012652463
IRS990ScheduleD/EquipmentGrp/BookValueAmt06475541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015985688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022461229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0608863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0608863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05565828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13062936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2260237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31094524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH AND INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS FOR HEALTH INSURANCE ADMINISTRATOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRUST INVESTMENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.86$5.14$1.27$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.4$5.38$5.05$1.32$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.0$6.04$4.93$1.21$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.0$6.51$5.48$1.29$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.4$7.04$5.38$1.17$1.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.0$7.56$5.48$1.13$1.47$0.34
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.68$5.54$0.75$1.65$0.90
2017Detailed filing. Detailed filing data is available for this year.$11.8$5.17$6.62$1.80$1.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$11.8$5.07$6.75$0.58$2.55$1.97
2015Detailed filing. Detailed filing data is available for this year.$14.4$5.61$8.77$1.11$2.55$1.44
2014Detailed filing. Detailed filing data is available for this year.$16.1$5.90$10.2$4.13$16.6$12.5
2013Detailed filing. Detailed filing data is available for this year.$32.6$9.77$22.8$30.9$34.5$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$8.20$26.5$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$7.47$28.4$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$6.87$29.9$36.2