Civic Intelligence

Brooks-Tlc Hospital System Inc.

990 • Fiscal year 2012 • EIN 16-0743301

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileWWW.LAKEERIEHEALTH.ORG

View Organization Page

529 Central Avenue14048
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,294,269

Flat from 2012

Net Assets

Flat

$22,210,210

Flat from 2012

Liabilities

Flat

$11,084,059

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$45,407,188

Flat from 2012

Net Income

-

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.

$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 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

2012

Assets$33,294,269
Liabilities$11,084,059
Net Assets$22,210,210
Open 2012 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $40,960,2222010Expenses 2011: $43,033,8132011Expenses 2012: $45,407,1882012Revenue 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

2012

Revenue-
Expenses$45,407,188
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$44,592,594
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 893 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/OtherExpenses/Description0PROVISION FOR BAD DEBTS
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2MEDICAL SPECIALIST FEES
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral0310948
IRS990/OtherExpenses/ManagementAndGeneral136530
IRS990/OtherExpenses/ProgramServices01638856
IRS990/OtherExpenses/ProgramServices1906492
IRS990/OtherExpenses/ProgramServices2700548
IRS990/OtherExpenses/ProgramServices3603782
IRS990/OtherExpenses/Total01638856
IRS990/OtherExpenses/Total11217440
IRS990/OtherExpenses/Total2700548
IRS990/OtherExpenses/Total3640312
IRS990/OtherLiabilities/BOY06072883
IRS990/OtherLiabilities/EOY06449854
IRS990/OtherRevenueCurrentYear01264094
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0LAB SERVICES
IRS990/OtherRevenueMisc/Description1MEALS ON WHEELS
IRS990/OtherRevenueMisc/Description2CAFETERIA
IRS990/OtherRevenueMisc/ExclusionAmount0562614
IRS990/OtherRevenueMisc/ExclusionAmount1239513
IRS990/OtherRevenueMisc/ExclusionAmount2176785
IRS990/OtherRevenueMisc/TotalRevenueColumn0562614

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,294,269
Liabilities
$11,084,059
Net assets
$22,210,210
Revenue
-
Expenses
$45,407,188
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$11.1$22.2$45.4
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