Brooks-Tlc Hospital System
Brooks-Tlc Hospital System reported $69.6 million in revenue and $64.9 million in expenses for calendar year 2024. Of every $100 it spent, $85.15 went to program services, $14.85 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 70.1% of the total. Government grants made up 10.5%. The highest compensation it reported for one person was $354,949 (PHYSICIAN). 41 people received more than $100,000 in reportable compensation. Revenue rose 11% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $65MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $70M- Contributions & grants (non-government)$0.08 $56,760
- Government grants$10.44 $7.3M
- Program service revenue$69.59 $49M
- Other revenue$19.89 $14M
Investment income was negative: −$545K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 10.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 10.5% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 70.1% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $354,949 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.55% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 41 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseNursing services - provision of daily care including inpatient and outpatient services within the system. Other professional services - ancillary services provided within the facility including laboratory, radiology, inhalation therapy, etc
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $335,898 | $0 | $19,051 | $354,949 |
| CHIEF NURSING OFFICER Officer, 40.00 hrs/week | $238,733 | $0 | $28,184 | $266,917 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $156,657 | $0 | $30,794 | $187,451 |
| CHIEF INTEGRATION OFFICER Highest compensated employee, 40.00 hrs/week | $144,753 | $0 | $22,721 | $167,474 |
| RESPIRATORY THERAPIST Highest compensated employee, 40.00 hrs/week | $140,437 | $0 | $22,282 | $162,719 |
| DIRECTOR OF INFECTION CONT Highest compensated employee, 40.00 hrs/week | $145,214 | $0 | $16,381 | $161,595 |
41 people received more than $100,000 in reportable compensation from Brooks-Tlc Hospital System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $267K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5438
- Volunteers Part I, line 611
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| TRUSTED MANAGED SERVICES LLC Staffing agency | $5,357,753 |
| PREMIER ANESTHESIA Anesthesia services | $1,882,770 |
| NASH PHARMACY SERVICES PC Pharmacy services | $1,375,882 |
| GENERAL PHYSICIANS PC Physicians and hospitalists | $1,178,443 |
| UNIVERSITY EMERGENCY MEDICAL SERVICES I Emergency room providers | $935,000 |
Individuals listed as contractors are left out. 20 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Brooks-Tlc Hospital System totaling $125K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Brooks-Tlc Hospital System's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Brooks-Tlc Hospital System, you can publish a response that is linked from this page.
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Of every $100 Brooks-Tlc Hospital System spent in 2024, $85.15 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Clarion HospitalClarion, PA · revenue $70M · programs 76.6% · FY2025
- Orlando Health FoundationOrlando, FL · revenue $70M · programs 98.4% · FY2025
- Blue Ridge Healthcare Medical GroupMorganton, NC · revenue $70M · programs 88.0% · FY2025
- St Luke's Des Peres Episcopal- Presbyterian HospitalChesterfield, MO · revenue $70M · programs 95.5% · FY2025
- Temple PhysiciansPhiladelphia, PA · revenue $70M · programs 88.5% · FY2025
Questions people ask
How much of Brooks-Tlc Hospital System's spending goes to programs?
In calendar year 2024, Brooks-Tlc Hospital System reported that 85.2% of its $64.9 million in expenses went to program services, 14.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Brooks-Tlc Hospital System pay its top executive?
The largest total compensation Brooks-Tlc Hospital System reported for one person in calendar year 2024 was $354,949, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Brooks-Tlc Hospital System get its money?
Of $69.6 million in revenue in calendar year 2024, 10.6% came from contributions and grants (including 10.5% from government grants) and 70.1% from program service revenue (Form 990, Part VIII).
Is Brooks-Tlc Hospital System a registered charity?
The IRS lists EIN 16-0743301 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513219349314136 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423179349301667 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333139349303748 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213049349300621 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143169349303064 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033179349307533 · read the filing
All filings for EIN 16-0743301: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.