Civic Intelligence

Brooks-Tlc Hospital System Inc.

990 • Fiscal year 2011 • EIN 16-0743301

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.LAKEERIEHEALTH.ORG

View Organization Page

529 Central Avenue14048
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.31x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$34,147,820

Up $1,154,542 (+3.5%) from 2010

Net Assets

Down

$23,483,218

Down $4,269,758 (-15%) from 2010

Liabilities

Up

$10,664,602

Up $5,424,300 (+104%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,033,813

Up $2,073,591 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2010: $32,993,278Liabilities 2010: $5,240,302Net Assets 2010: $27,752,9762010Assets 2011: $34,147,820Liabilities 2011: $10,664,602Net Assets 2011: $23,483,2182011Assets 2012: $33,294,269Liabilities 2012: $11,084,059Net Assets 2012: $22,210,2102012Assets 2013: $28,222,556Liabilities 2013: $11,113,695Net Assets 2013: $17,108,8612013Assets 2014: $23,409,085Liabilities 2014: $10,084,854Net Assets 2014: $13,324,2312014Assets 2015: $17,679,926Liabilities 2015: $11,546,939Net Assets 2015: $6,132,9872015Assets 2016: $16,819,420Liabilities 2016: $13,502,795Net Assets 2016: $3,316,6252016Assets 2017: $15,079,279Liabilities 2017: $14,642,311Net Assets 2017: $436,9682017Assets 2018: $46,605,096Liabilities 2018: $23,638,224Net Assets 2018: $22,966,8722018Assets 2019: $36,036,038Liabilities 2019: $27,675,090Net Assets 2019: $8,360,9482019Assets 2020: $43,332,954Liabilities 2020: $32,988,905Net Assets 2020: $10,344,0492020Assets 2021: $37,825,254Liabilities 2021: $26,012,513Net Assets 2021: $11,812,7412021Assets 2022: $40,958,282Liabilities 2022: $25,648,135Net Assets 2022: $15,310,1472022Assets 2023: $49,627,640Liabilities 2023: $24,893,842Net Assets 2023: $24,733,7982023Assets 2024: $58,530,661Liabilities 2024: $26,699,660Net Assets 2024: $31,831,0012024

Highlighted filing

2011

Assets$34,147,820
Liabilities$10,664,602
Net Assets$23,483,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $40,960,2222010Expenses 2011: $43,033,8132011Revenue 2012: $43,072,740Expenses 2012: $45,407,188Net Income 2012: -$2,334,4482012Revenue 2013: $43,610,368Expenses 2013: $45,364,552Net Income 2013: -$1,754,1842013Revenue 2014: $41,977,485Expenses 2014: $45,840,538Net Income 2014: -$3,863,0532014Revenue 2015: $43,192,316Expenses 2015: $46,686,453Net Income 2015: -$3,494,1372015Revenue 2016: $47,678,152Expenses 2016: $49,016,482Net Income 2016: -$1,338,3302016Revenue 2017: $46,623,658Expenses 2017: $47,116,708Net Income 2017: -$493,0502017Revenue 2018: $66,602,626Expenses 2018: $70,766,266Net Income 2018: -$4,163,6402018Revenue 2019: $62,474,978Expenses 2019: $75,037,664Net Income 2019: -$12,562,6862019Revenue 2020: $53,462,246Expenses 2020: $49,906,220Net Income 2020: $3,556,0262020Revenue 2021: $50,354,695Expenses 2021: $50,416,849Net Income 2021: -$62,1542021Revenue 2022: $58,906,117Expenses 2022: $58,691,751Net Income 2022: $214,3662022Revenue 2023: $68,875,844Expenses 2023: $59,805,050Net Income 2023: $9,070,7942023Revenue 2024: $69,616,273Expenses 2024: $64,929,963Net Income 2024: $4,686,3102024

Highlighted filing

2011

Revenue-
Expenses$43,033,813
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$44,663,903
Mission and Program Overview

Mission

See schedule o below for full mission statement.

Major Activities

Activity 2
Other professional services - ancillary services provided within the facility including laboratory, radiology, inhalation therapy, etc.
Filing and Contact Details

Filer

EIN
16-0743301
Raw XML AppendixShowing 400 of 859 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/MiscellaneousRevenue/TotalRevenueColumn0141221
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0-3799
IRS990/MissionDescription0SEE SCHEDULE O BELOW FOR FULL MISSION STATEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0108253
IRS990/MortNotesPyblSecuredInvestProp/EOY0470131
IRS990/NameOfPrincipalOfficerPerson0JONATHAN I LAWRENCE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY027752976
IRS990/NetAssetsOrFundBalancesEOY023483218
IRS990/NetGainOrLossInvestments/ExclusionAmount0117234
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0117234
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017450
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017450
IRS990/NetUnrelatedBusinessTxblIncome0-4049
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0543
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0149279
IRS990/Occupancy/ProgramServices0447836
IRS990/Occupancy/Total0597115
IRS990/OfficeExpenses/ManagementAndGeneral0987848
IRS990/OfficeExpenses/ProgramServices09367962
IRS990/OfficeExpenses/Total010355810
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0764053
IRS990/OtherEmployeeBenefits/ProgramServices01668006
IRS990/OtherEmployeeBenefits/Total02432059
IRS990/OtherExpensePriorYear018626409
IRS990/OtherExpensesCurrentYear019380384
IRS990/OtherExpenses/Description0PROVISION FOR BAD DEBTS
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3MEDICAL SPECIALIST FEES
IRS990/OtherExpenses/ManagementAndGeneral029442
IRS990/OtherExpenses/ManagementAndGeneral1294372
IRS990/OtherExpenses/ProgramServices01442682
IRS990/OtherExpenses/ProgramServices1891410
IRS990/OtherExpenses/ProgramServices2864412
IRS990/OtherExpenses/ProgramServices3673554
IRS990/OtherExpenses/Total01472124
IRS990/OtherExpenses/Total11185782

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,147,820
Liabilities
$10,664,602
Net assets
$23,483,218
Revenue
-
Expenses
$43,033,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$26.7$31.8$69.6$64.9$4.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$24.9$24.7$68.9$59.8$9.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$25.6$15.3$58.9$58.7$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$26.0$11.8$50.4$50.4$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$33.0$10.3$53.5$49.9$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$27.7$8.36$62.5$75.0$12.6
2018Summary only. Only limited summary data is available for this year.$46.6$23.6$23.0$66.6$70.8$4.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$14.6$0.44$46.6$47.1$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$13.5$3.32$47.7$49.0$1.34
2015Detailed filing. Detailed filing data is available for this year.$17.7$11.5$6.13$43.2$46.7$3.49
2014Detailed filing. Detailed filing data is available for this year.$23.4$10.1$13.3$42.0$45.8$3.86
2013Detailed filing. Detailed filing data is available for this year.$28.2$11.1$17.1$43.6$45.4$1.75
2012Summary only. Only limited summary data is available for this year.$33.3$11.1$22.2$43.1$45.4$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$10.7$23.5$43.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.24$27.8$41.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits