Health Care
(E220)
IRS Verified
DX Registered
990 on File
BROOKS-TLC HOSPITAL SYSTEM INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69.6M
Total Revenue
$64.9M
Total Expenses
$31.8M
Net Assets
438
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
0.0%
Operating Reserve
5.88x
Liability-to-Asset
45.6%
Revenue Diversification
70.1%
Executive Compensation
$267K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.6% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69.6M | $64.9M | $31.8M | 85.2% | 438 |
| 2023 | $68.9M | $59.8M | $24.7M | 84.9% | 445 |
| 2022 | $58.9M | $58.7M | $15.3M | 83.0% | 446 |
| 2021 | $50.4M | $50.4M | N/A | — | 475 |
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