BROOKS-TLC HOSPITAL SYSTEMS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 904,666 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,930,080 |
Program Service Revenue from current year | USD $ 33,541,995 |
Investment Income from prior year | USD $ 134,216 |
Investment Income from current year | USD $ 124,148 |
Other Revenue from prior year | USD $ 7,928,233 |
Other Revenue from current year | USD $ 19,195,315 |
Gross receipts from all sources | USD $ 58,943,976 |
Net assets / fund balances at end of fiscal year | USD $ 15,310,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,812,741 |
Total liabilities at end of fiscal year | USD $ 25,648,135 |
Total liabilities at beginning of fiscal year | USD $ 26,012,513 |
Total assets at end of fiscal year | USD $ 40,958,282 |
Total assets at beginning of fiscal year | USD $ 37,825,254 |
Revenues less expenses for current year | USD $ 214,366 |
Revenues less expenses for previous year | USD $ -62,154 |
Total expenses for current year | USD $ 58,691,751 |
Total expenses for previous year | USD $ 50,416,849 |
Other expenses in current year | USD $ 23,377,719 |
Other expenses in previous year | USD $ 22,206,361 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,314,032 |
Employee salary and benefits paid in previous year | USD $ 28,210,488 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 58,906,117 |
Total revenue in previous fiscal year | USD $ 50,354,695 |
Contributions and grants from current year | USD $ 6,044,659 |
Contributions and grants from previous year | USD $ 4,362,166 |
Gross income from fundraising events | USD $ 11,040 |
Total of other revenue | USD $ 19,197,969 |
2021-12-31 |
---|
Total unrelated business income | USD $ 874,168 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,421,400 |
Program Service Revenue from current year | USD $ 37,930,080 |
Investment Income from prior year | USD $ 381,106 |
Investment Income from current year | USD $ 134,216 |
Other Revenue from prior year | USD $ 10,903,023 |
Other Revenue from current year | USD $ 7,928,233 |
Gross receipts from all sources | USD $ 50,354,695 |
Net assets / fund balances at end of fiscal year | USD $ 11,812,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,344,049 |
Total liabilities at end of fiscal year | USD $ 26,012,513 |
Total liabilities at beginning of fiscal year | USD $ 32,988,905 |
Total assets at end of fiscal year | USD $ 37,825,254 |
Total assets at beginning of fiscal year | USD $ 43,332,954 |
Revenues less expenses for current year | USD $ -62,154 |
Revenues less expenses for previous year | USD $ 3,556,026 |
Total expenses for current year | USD $ 50,416,849 |
Total expenses for previous year | USD $ 49,906,220 |
Other expenses in current year | USD $ 22,206,361 |
Other expenses in previous year | USD $ 21,850,147 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,210,488 |
Employee salary and benefits paid in previous year | USD $ 28,056,073 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,354,695 |
Total revenue in previous fiscal year | USD $ 53,462,246 |
Contributions and grants from current year | USD $ 4,362,166 |
Contributions and grants from previous year | USD $ 10,756,717 |
Total of other revenue | USD $ 7,924,233 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,402,661 |
Program Service Revenue from prior year | USD $ 46,478,694 |
Program Service Revenue from current year | USD $ 31,421,400 |
Investment Income from prior year | USD $ 77,428 |
Investment Income from current year | USD $ 381,106 |
Other Revenue from prior year | USD $ 15,395,805 |
Other Revenue from current year | USD $ 10,903,023 |
Gross receipts from all sources | USD $ 53,462,246 |
Net assets / fund balances at end of fiscal year | USD $ 10,344,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,360,948 |
Total liabilities at end of fiscal year | USD $ 32,988,905 |
Total liabilities at beginning of fiscal year | USD $ 27,675,090 |
Total assets at end of fiscal year | USD $ 43,332,954 |
Total assets at beginning of fiscal year | USD $ 36,036,038 |
Revenues less expenses for current year | USD $ 3,556,026 |
Revenues less expenses for previous year | USD $ -12,562,686 |
Total expenses for current year | USD $ 49,906,220 |
Total expenses for previous year | USD $ 75,037,664 |
Other expenses in current year | USD $ 21,850,147 |
Other expenses in previous year | USD $ 40,940,504 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,056,073 |
Employee salary and benefits paid in previous year | USD $ 34,097,160 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 53,462,246 |
Total revenue in previous fiscal year | USD $ 62,474,978 |
Contributions and grants from current year | USD $ 10,756,717 |
Contributions and grants from previous year | USD $ 523,051 |
Total of other revenue | USD $ 10,899,023 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -1,014,370 |
Program Service Revenue from prior year | USD $ 53,446,680 |
Program Service Revenue from current year | USD $ 46,478,694 |
Investment Income from prior year | USD $ 122,991 |
Investment Income from current year | USD $ 77,428 |
Other Revenue from prior year | USD $ 10,784,522 |
Other Revenue from current year | USD $ 15,395,805 |
Gross receipts from all sources | USD $ 62,614,056 |
Net assets / fund balances at end of fiscal year | USD $ 8,360,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,966,872 |
Total liabilities at end of fiscal year | USD $ 27,675,090 |
Total liabilities at beginning of fiscal year | USD $ 23,638,224 |
Total assets at end of fiscal year | USD $ 36,036,038 |
Total assets at beginning of fiscal year | USD $ 46,605,096 |
Revenues less expenses for current year | USD $ -12,562,686 |
Revenues less expenses for previous year | USD $ -4,163,640 |
Total expenses for current year | USD $ 75,037,664 |
Total expenses for previous year | USD $ 70,766,266 |
Other expenses in current year | USD $ 40,940,504 |
Other expenses in previous year | USD $ 32,777,236 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,097,160 |
Employee salary and benefits paid in previous year | USD $ 37,989,030 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 62,474,978 |
Total revenue in previous fiscal year | USD $ 66,602,626 |
Contributions and grants from current year | USD $ 523,051 |
Contributions and grants from previous year | USD $ 2,248,433 |
Gross income from fundraising events | USD $ 12,511 |
Total of other revenue | USD $ 15,396,319 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,617,341 |
Program Service Revenue from current year | USD $ 39,554,221 |
Investment Income from prior year | USD $ -43,511 |
Investment Income from current year | USD $ -16,999 |
Other Revenue from prior year | USD $ 4,751,592 |
Other Revenue from current year | USD $ 6,809,871 |
Gross receipts from all sources | USD $ 46,689,914 |
Net assets / fund balances at end of fiscal year | USD $ 436,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,316,625 |
Total liabilities at end of fiscal year | USD $ 14,642,311 |
Total liabilities at beginning of fiscal year | USD $ 13,502,795 |
Total assets at end of fiscal year | USD $ 15,079,279 |
Total assets at beginning of fiscal year | USD $ 16,819,420 |
Revenues less expenses for current year | USD $ -493,050 |
Revenues less expenses for previous year | USD $ -1,338,330 |
Total expenses for current year | USD $ 47,116,708 |
Total expenses for previous year | USD $ 49,016,482 |
Other expenses in current year | USD $ 25,776,127 |
Other expenses in previous year | USD $ 27,089,929 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,340,581 |
Employee salary and benefits paid in previous year | USD $ 21,926,553 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 46,623,658 |
Total revenue in previous fiscal year | USD $ 47,678,152 |
Contributions and grants from current year | USD $ 276,565 |
Contributions and grants from previous year | USD $ 352,730 |
Gross income from fundraising events | USD $ 8,813 |
Total of other revenue | USD $ 6,794,735 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,888,854 |
Program Service Revenue from current year | USD $ 42,617,341 |
Investment Income from prior year | USD $ -1,135 |
Investment Income from current year | USD $ -43,511 |
Other Revenue from prior year | USD $ 1,967,898 |
Other Revenue from current year | USD $ 4,751,592 |
Gross receipts from all sources | USD $ 47,731,023 |
Net assets / fund balances at end of fiscal year | USD $ 3,316,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,132,987 |
Total liabilities at end of fiscal year | USD $ 13,502,795 |
Total liabilities at beginning of fiscal year | USD $ 11,546,939 |
Total assets at end of fiscal year | USD $ 16,819,420 |
Total assets at beginning of fiscal year | USD $ 17,679,926 |
Revenues less expenses for current year | USD $ -1,338,330 |
Revenues less expenses for previous year | USD $ -3,494,137 |
Total expenses for current year | USD $ 49,016,482 |
Total expenses for previous year | USD $ 46,686,453 |
Other expenses in current year | USD $ 27,089,929 |
Other expenses in previous year | USD $ 24,621,701 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,926,553 |
Employee salary and benefits paid in previous year | USD $ 22,064,752 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,678,152 |
Total revenue in previous fiscal year | USD $ 43,192,316 |
Contributions and grants from current year | USD $ 352,730 |
Contributions and grants from previous year | USD $ 336,699 |
Total of other revenue | USD $ 4,741,637 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,731,166 |
Program Service Revenue from current year | USD $ 40,888,854 |
Investment Income from prior year | USD $ 90,768 |
Investment Income from current year | USD $ -1,135 |
Other Revenue from prior year | USD $ 718,423 |
Other Revenue from current year | USD $ 1,967,898 |
Gross receipts from all sources | USD $ 43,212,106 |
Net assets / fund balances at end of fiscal year | USD $ 6,132,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,324,231 |
Total liabilities at end of fiscal year | USD $ 11,546,939 |
Total liabilities at beginning of fiscal year | USD $ 10,084,854 |
Total assets at end of fiscal year | USD $ 17,679,926 |
Total assets at beginning of fiscal year | USD $ 23,409,085 |
Revenues less expenses for current year | USD $ -3,494,137 |
Revenues less expenses for previous year | USD $ -3,863,053 |
Total expenses for current year | USD $ 46,686,453 |
Total expenses for previous year | USD $ 45,840,538 |
Other expenses in current year | USD $ 24,621,701 |
Other expenses in previous year | USD $ 22,450,692 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,064,752 |
Employee salary and benefits paid in previous year | USD $ 23,389,846 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,192,316 |
Total revenue in previous fiscal year | USD $ 41,977,485 |
Contributions and grants from current year | USD $ 336,699 |
Contributions and grants from previous year | USD $ 437,128 |
Total of other revenue | USD $ 1,963,717 |
The following addresses have been detected as associated with Tax Indentification Number 160743301