2013-07-15T14:45:44-07:00 2012-11-30 Lester Miller & Wells 3600 Bayou Rapides Alexandria LA 71303 990 2011-12-01 720445607 Jennings American Legion Hospital Inc JENN 3376167100 1634 Elton Road Jennings LA 70546 Dana D Williams 2013-07-15 true Robert G Miller 3184871450 2011 2016-02-24 21:20:13Z 38454426 false false X N/A X 1952 LA Healthcare services 19 16 537 52 0 10002 11000 39283955 38240744 175014 202682 0 39468971 38454426 0 0 17456548 18149994 0 0 19144321 18585076 36600869 36735070 2868102 1719356 39588886 39292473 13442201 11426432 26146685 27866041 Healthcare services false false 16352893 38454426 Jennings AMERICAN LEGION HOSPITALS (JALH) OPERATES A 60 BED ACUTE CARE HOSPITAL. JALH PROVIDES INPATIENT AND OUTPATIENT SERVICES, AND OPERATES A 24-HOUR EMERGENCY ROOM. JALH PROVIDES THESE SERVICES REGARDLESS OF RACE, COLOR, CREED, RELIGION, GENDER, NATIONAL ORIGION, DISABILITY, AGE, OR ABILITY TO PAY. THE HOSPITAL PROVIDED THE FOLLOWING INPATIENT DAYS OF CARE DURING FY 2012: MEDICARE MEDICAID TOTALACUTE 6,091 1,799 12,638JALH IS VERY ACTIVE IN THE COMMUNITY. JALH HOSTS A NUMBER OF HEALTH FAIRS FOR THE COMMUNITY. THE HEALTH FAIRS OFFER THE COMMUNITY ACCESS TO A NUMBER OF FREE HEALTH SCREENINGS AND ACCESS TO VENDORS FOR THEIR HEALTH. JALH DISTRIBUTES A QUARTERLY COMMUNITY NEWSLETTER. THIS NEWSLETTER INCLUDES TIMELY HEALTHCARE TOPICS INCLUDING SMOKING CESSATION, DIABETIC AWARENESS, CONTROLLING BLOOD PRESSURE, ETC.JALH PARTICIPATES IN THE MEDICAID PROGRAM AND ADMINISTERS A CHARITY CARE POLICY WHEREBY FREE OR DISCOUNTED SERVICES ARE AVAILABLE TO QUALIFIED FINANCIALLY TROUBLED INDIVIDUALS. JALH FOREGONE $1,807,075 OF CHARGES FOR THE YEAR ENDED NOVEMBER 30, 2012. 16352893 true true false false false false true false false false true false false true true false true false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false 68 0 false 537 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 16 false false false false false true false true true false false false false true true true true true true false false false Pam Primeaux CFO 3376167032 1634 Elton Road Jennings LA 705463614 RONNIE PETREE 0.00 2000 0 0 DR JAMES MCNALLY 0.00 5800 0 0 KEVIN BERKEN 0.00 2000 0 0 CARL BENOIT 0.00 2000 0 0 JULIE BERRY 0.00 6000 0 0 GORDON HAYES 0.00 6000 0 0 LARRY BENOIT 0.00 6100 0 0 JOHN LOUVIERE JR 0.00 6000 0 0 ARTHUR D MATTE CPA 0.00 11550 0 0 RICHARD ARCENEAUX 0.00 8750 0 0 JAMES RICHERT JR 0.00 6100 0 0 DARRELL LANDRY 0.00 5900 0 0 ALLEN MEDUS 0.00 12600 0 0 ELLA DARTEZ 0.00 6000 0 0 JOHNNIE LANDRY 0.00 3650 0 0 DALE LANDRY 0.00 5900 0 0 DOUGLAS DAIGLE 0.00 7450 0 0 TED COX 0.00 4250 0 0 G VINCENT BAILEY MD 0.00 4700 0 0 Richard Oustalet 0.00 5900 0 0 LAM NGUYEN 40.00 X 178329 0 0 DANA D WILLIAMS 40.00 X 253351 0 0 PAMELA PRIMEAUX 40.00 X 184491 0 0 KEITH SIMPSON 40.00 X 133651 0 0 THERESA WOODS 40.00 X 132351 0 0 1000823 5 false true false SIEMENS HEALTHCARE PO BOX 121102 DALLAS TX 753121102 MEDICAL SUPPLIES 380188 OWENS & MINOR INC PO BOX 841420 DALLAS TX 75284 MEDICAL SUPPLIES 1264175 DUPUY ORTHOPAEDICS INC PO BOX 406663 ATLANTA GA 303846663 MEDICAL SUPPLIES 501859 CPSI 6600 WALL STREET MOBILE AL 36685 COMPUTER SERVICES 378383 CPS Inc PO Box 116474 ATLANTA GA 303686474 PHARMACY MGMT FEE 2221496 32 11000 11000 OTHER OPERATING REVENUE 3621687 3621687 NET PATIENT SERVICE REV 34619057 34619057 COMPREHENSIVE INCOME 38240744 202682 202682 0 0 0 0 0 0 0 0 38454426 38443426 0 0 0 0 118650 118650 0 14846728 6630549 8216179 348177 155496 192681 1789694 799277 990417 1046745 467476 579269 0 0 0 0 0 0 0 40513 18093 22420 0 0 0 0 42290 18887 23403 0 21737 9708 12029 241529 107867 133662 0 2168255 968343 1199912 545433 243590 301843 REPAIRS AND MAINTENANCE 1099327 490959 608368 BAD DEBTS 2987418 1334181 1653237 PURCHASED SERVICES 4574624 2043027 2531597 SUPPLIES 4995642 2231054 2764588 1868308 834386 1033922 36735070 16352893 20382177 0 0 875432 1276334 0 5256649 6348777 0 0 0 1078092 1138849 682263 740873 42663381 25679046 18388026 16984335 0 0 0 0 13308424 12803305 39588886 39292473 2620880 2257023 10115305 9139509 706016 29900 13442201 11426432 X 26146685 27866041 26146685 27866041 39588886 39292473 1719356 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false false 1391339 1391339 26944122 15621555 11322567 683095 463870 219225 13585658 9593621 3992037 59167 59167 16984335 OTHER RECEIVABLE 486080 INVESTMENTS RESTRICTED BY BOARD 10548202 GUARANTEES RECEIVABLE 1769023 12803305 provision for advances received 858802 estimates 3rd party payor settlements -828902 29900 38454426 36735070 1719356 1719356 38454426 38454426 38454426 36735070 36735070 36735070 true true true X true X true true true false false false 1580994 1476293 104701 0.00290 4947863 4698789 249074 0.00680 6528857 6175082 353775 0.00970 12079 12079 0.00030 300703 300703 0.00820 991612 384002 607610 0.01650 3556 3556 0.00010 1307950 384002 923948 0.02510 7836807 6559084 1277723 0.03480 false 2987418 1045596 13905378 14413203 -507825 X true false 1 0 jennings american legion

1634 elton road jennings LA 70546

X X X jennings american legion 1 false true true 200.0000 true 300.0000 true X X X X X X true true X X X true X X true X X X X X true X false false Part VI - Community Information Jennings American Legion Hospital is currently licensed to operate 60 beds and is accredited by The Joint Commission. For fiscal year 2012, patient volumes included more then 3,471 admission and 15,027 emergency department visits.JENNINGS, is a small town of approximately 10,986 located on Interstate 10 about halfway between two major cities in Louisiana, Lafayette and Lake Charles. It is also halfway between Houston Texas and New Orleans Louisiana. Jennings is the seat of Jefferson Davis Parish.Jennings American Legion Hospital services all of Jefferson Davis Parish, parts of Allen Parish, Acadia Parish, Calcasieu Parish and Evangeline Parish. Jefferson Davis Parish population was 31,097 in 2009. The average income in 2008 in Jefferson Davis Parish was $38,577. The percentage of Jefferson Davis Parish residents living in poverty in 2008 was 16.7%. In the city of Jennings the percentage of residents living in poverty in 2009 was 22.8% (15.4% for White Non-hispanic, 37.0% for black residents, 73.9% for Hispanic or Latino, 50.6% for other race residents, and 43.0% for two or more race residents). Jennings American Legion Hospital is the only hospital to serve Jefferson Davis Parish.The number of people in Jefferson Davis Parish with a disability is 6,539. The percentage of the population who were female in 2009 was 51.6%. The population classified as white was 80.8%, black 17.2%, Asian .3%, two or more races 1.2% and Hispanic or Latino 1.5%. In 2009 35.1% of the population is less than eighteen years old and 13.7% of the residents were over the age of sixty-five. Part VI - Patient Education of Eligibility for Assistance Jennings American Legion Hospital is committed to patients first. As part of this commitment, Jennings American Legion Hospital's vision is to provide the highest quality healthcare at the lowest possible cost to all people in the hospital's service area. The hospital's charity care program supports patients who have demonstrated financial need and require medically necessary medical services. Jennings American Legion's Financial Counselor visits with all physicians on staff and keeps her business cards in their offices for patients that need assistance. On a daily basis the Financial Counselor runs reports of all private pay patients. She then visits all the private pay patients that are Inpatient to screen for assistance. For the patients that have been through outpatient departments, including the ER the Financial Counselor mails a financial assistance package . Follow-up phone calls are also made by the financial counselor to aide in return packets.The Financial Counselor obtains the following information to determine a patient's need for charity care: household income, family size, assets, and availability of alternative sources of payments. Finally, a thorough review is completed and the following services are provided:- Assist patients with a governmental assistance application when applicable.- Help patients determine if a third party is liable.- Provide medical services at reduced rates or at no cost.- Provide individualized plans based on the patient's ability to pay.- Use fair and consistent collection practices. Number of Hospital Faciltiy - 0 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance BY FEDERAL POVERTY GUIDELINES Number of Hospital Faciltiy - 0 Part V, Line 15e - Other Collection Actions Against a Patient LIENS FILED ON THIRD-PARTY AUTO LIABILITY PLANS ONLY Number of Hospital Faciltiy - 0 Part V, Line 13g - Other Means Hospital Facility Publicized the Policy MAILED LETTER AND APPLICATION TO OUTPATIENT ER PRIVATE PAY PATIENTS Part III, Line 8 - Explanation Of Shortfall As Community Benefit THE HOSPITAL CONTENDS THAT THE MAJORITY, IF NOT ALL, OF THE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT. THE HOSPITAL OFFERS QUALITY HEALTHCARE TO ALL PATIENTS REGARDLESS OF PAYMENT OR REIMBURSEMENT EXPECTATION. RESOURCES FOR MEDICARE PATIENTS VERSUS ALL OTHER PATIENTS ARE IDENTICAL BASED ON TREATMENT. Part III, Line 4 - Bad Debt Expense THE HOSPITAL ESTIMATES APPROXIMATELY 35% OF THE AMOUNTS WRITTEN OFF TO BAD DEBTS ARE RELATED TO PATIENTS WHO COULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. THIS ESTIAMTE IS BASED ON A REVIEW MADE MONTHLY ON THE LIST OF PATIENTS TURNED OVER TO COLLECTIONS. THE HOSPITAL DETERMINES THIS BASED ON THE PATIENT'S BILLING ADDRESS, SUCH AS A PATIENT LIVING IN A LOW INCOME HOUSING LOCATION OR PATIENT PROVIDING A FALSE ADDRESS. ANOTHER DETERMINING FACTOR IS WHETHER A PATIENT EVENTUALLY QUALIFIES FOR MEDICAID COVERAGE UNDER THE MEDICAID SPEND DOWN PROGRAM DUE TO LARGE MEDICAL BILLS. Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used) DISCOUNTED CARE IS DETERMINED BY 300% OF FPG - FREE CARE IS AT 200% X X X X false false false false false true false false false false PAMELA PRIMEAUX 184491 184491 LAM NGUYEN 178329 178329 DANA D WILLIAMS 253351 253351 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE BOARD. WHENEVER CONFLICT EXISTS, THE BOARDMEMBER MUST ABSTAIN FROM VOTING ON ANY MATTERS AFFECTED BY THE CONFLICT. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.