BROOKS-TLC HOSPITAL SYSTEM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -534,200 |
Program Service Revenue from prior year | USD $ 23,106,660 |
Program Service Revenue from current year | USD $ 24,455,679 |
Investment Income from prior year | USD $ 72,583 |
Investment Income from current year | USD $ 94,608 |
Other Revenue from prior year | USD $ 547,493 |
Other Revenue from current year | USD $ 12,395,017 |
Gross receipts from all sources | USD $ 38,602,510 |
Net assets / fund balances at end of fiscal year | USD $ 18,326,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,276,016 |
Total liabilities at end of fiscal year | USD $ 6,058,298 |
Total liabilities at beginning of fiscal year | USD $ 13,988,961 |
Total assets at end of fiscal year | USD $ 24,384,836 |
Total assets at beginning of fiscal year | USD $ 25,264,977 |
Revenues less expenses for current year | USD $ 6,832,545 |
Revenues less expenses for previous year | USD $ 1,783,503 |
Total expenses for current year | USD $ 31,740,277 |
Total expenses for previous year | USD $ 28,907,062 |
Other expenses in current year | USD $ 15,335,519 |
Other expenses in previous year | USD $ 12,831,215 |
Total fundraising expenses in current year | USD $ 1,690 |
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 $ 16,404,758 |
Employee salary and benefits paid in previous year | USD $ 16,075,847 |
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 $ 38,572,822 |
Total revenue in previous fiscal year | USD $ 30,690,565 |
Contributions and grants from current year | USD $ 1,627,518 |
Contributions and grants from previous year | USD $ 6,963,829 |
Gross income from fundraising events | USD $ 6,930 |
Total of other revenue | USD $ 12,401,479 |
2016-12-31 |
---|
Total unrelated business income | USD $ 285,807 |
Net unrelated business income | USD $ -546,482 |
Program Service Revenue from prior year | USD $ 23,922,117 |
Program Service Revenue from current year | USD $ 23,106,660 |
Investment Income from prior year | USD $ 172,048 |
Investment Income from current year | USD $ 72,583 |
Other Revenue from prior year | USD $ 1,171,845 |
Other Revenue from current year | USD $ 547,493 |
Gross receipts from all sources | USD $ 30,737,000 |
Net assets / fund balances at end of fiscal year | USD $ 11,276,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,521,611 |
Total liabilities at end of fiscal year | USD $ 13,988,961 |
Total liabilities at beginning of fiscal year | USD $ 14,385,352 |
Total assets at end of fiscal year | USD $ 25,264,977 |
Total assets at beginning of fiscal year | USD $ 23,906,963 |
Revenues less expenses for current year | USD $ 1,783,503 |
Revenues less expenses for previous year | USD $ -638,815 |
Total expenses for current year | USD $ 28,907,062 |
Total expenses for previous year | USD $ 28,850,173 |
Other expenses in current year | USD $ 12,831,215 |
Other expenses in previous year | USD $ 13,605,830 |
Total fundraising expenses in current year | USD $ 10,226 |
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 $ 16,075,847 |
Employee salary and benefits paid in previous year | USD $ 15,244,343 |
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 $ 30,690,565 |
Total revenue in previous fiscal year | USD $ 28,211,358 |
Contributions and grants from current year | USD $ 6,963,829 |
Contributions and grants from previous year | USD $ 2,945,348 |
Gross income from fundraising events | USD $ 40,490 |
Total of other revenue | USD $ 507,860 |
2015-12-31 |
---|
Total unrelated business income | USD $ 222,848 |
Net unrelated business income | USD $ -461,060 |
Program Service Revenue from prior year | USD $ 24,197,449 |
Program Service Revenue from current year | USD $ 23,922,117 |
Investment Income from prior year | USD $ 119,306 |
Investment Income from current year | USD $ 172,048 |
Other Revenue from prior year | USD $ 240,027 |
Other Revenue from current year | USD $ 1,171,845 |
Gross receipts from all sources | USD $ 28,211,358 |
Net assets / fund balances at end of fiscal year | USD $ 9,521,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,350,772 |
Total liabilities at end of fiscal year | USD $ 14,385,352 |
Total liabilities at beginning of fiscal year | USD $ 13,796,585 |
Total assets at end of fiscal year | USD $ 23,906,963 |
Total assets at beginning of fiscal year | USD $ 24,147,357 |
Revenues less expenses for current year | USD $ -638,815 |
Revenues less expenses for previous year | USD $ -2,466,817 |
Total expenses for current year | USD $ 28,850,173 |
Total expenses for previous year | USD $ 31,996,047 |
Other expenses in current year | USD $ 13,605,830 |
Other expenses in previous year | USD $ 16,012,945 |
Total fundraising expenses in current year | USD $ 3,347 |
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 $ 15,244,343 |
Employee salary and benefits paid in previous year | USD $ 15,983,102 |
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 $ 28,211,358 |
Total revenue in previous fiscal year | USD $ 29,529,230 |
Contributions and grants from current year | USD $ 2,945,348 |
Contributions and grants from previous year | USD $ 4,972,448 |
Total of other revenue | USD $ 1,167,425 |
2014-12-31 |
---|
Total unrelated business income | USD $ 319,183 |
Net unrelated business income | USD $ -588,693 |
Program Service Revenue from prior year | USD $ 32,805,616 |
Program Service Revenue from current year | USD $ 24,197,449 |
Investment Income from prior year | USD $ 146,762 |
Investment Income from current year | USD $ 119,306 |
Other Revenue from prior year | USD $ 277,260 |
Other Revenue from current year | USD $ 240,027 |
Gross receipts from all sources | USD $ 29,529,230 |
Net assets / fund balances at end of fiscal year | USD $ 10,350,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,873,191 |
Total liabilities at end of fiscal year | USD $ 13,796,585 |
Total liabilities at beginning of fiscal year | USD $ 15,999,093 |
Total assets at end of fiscal year | USD $ 24,147,357 |
Total assets at beginning of fiscal year | USD $ 28,872,284 |
Revenues less expenses for current year | USD $ -2,466,817 |
Revenues less expenses for previous year | USD $ -6,315,688 |
Total expenses for current year | USD $ 31,996,047 |
Total expenses for previous year | USD $ 44,437,800 |
Other expenses in current year | USD $ 16,012,945 |
Other expenses in previous year | USD $ 21,928,017 |
Total fundraising expenses in current year | USD $ 72,462 |
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 $ 15,983,102 |
Employee salary and benefits paid in previous year | USD $ 22,509,783 |
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 $ 29,529,230 |
Total revenue in previous fiscal year | USD $ 38,122,112 |
Contributions and grants from current year | USD $ 4,972,448 |
Contributions and grants from previous year | USD $ 4,892,474 |
Total of other revenue | USD $ 235,532 |
The following addresses have been detected as associated with Tax Indentification Number 160772474