Brooks-tlc Hospital System Inc
85% goes to programs $0 to raise $100 Growing revenue
Brooks-tlc Hospital System Inc is a 501(c)(3) organization based in Dunkirk, New York, registered in 1949, with $69,616,273 in FY2024 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
529 Central Ave, Dunkirk, NY, 14048 EIN 16-0743301 Since 1949
Revenue (FY2024)
$69.6M
▲ 1.1% vs prior year
Health median: $840K
Expenses (FY2024)
$64.9M
Net assets
$31.8M
Employees
438
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating85% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Brooks-tlc Hospital System Inc: 85% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating6 mo reserves · +7% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Brooks-tlc Hospital System Inc: 6 mo reserves · +7% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Brooks-tlc Hospital System Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Brooks-tlc Hospital System Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
See schedule o.an acute care hospital serving primarily residents of northwest chautauqua and southern erie counties.
What they do
Other professional services - ancillary services provided within the facility including laboratory, radiology, inhalation therapy, etc.
Contact & location
- Address
- 529 Central Ave, Dunkirk, NY, 14048
- City
- Dunkirk
- State
- New York
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $43.6M (FY2013) to $69.6M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $26.7MNet assets $31.8M
Operating margin
6.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$58.5M
Total liabilities
$26.7M
Net assets
$31.8M
Salaries & benefits
$33.4M
51% of expenses
Board members
11
11 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $69,616,273▲1.1% | $64,929,963▲8.6% | $31,831,001▲28.7% | $58,530,661▲17.9% | 990 |
| 2023 | $68,875,844▲16.9% | $59,805,050▲1.9% | $24,733,798▲61.6% | $49,627,640▲21.2% | 990 |
| 2022 | $58,906,117▲17.0% | $58,691,751▲16.4% | $15,310,147▲29.6% | $40,958,282▲8.3% | 990 |
| 2021 | $50,354,695▼5.8% | $50,416,849▲1.0% | $11,812,741▲14.2% | $37,825,254▼12.7% | 990 |
| 2020 | $53,462,246▼14.4% | $49,906,220▼33.5% | $10,344,049▲23.7% | $43,332,954▲20.2% | 990 |
| 2019 | $62,474,978▲34.0% | $75,037,664▲59.3% | $8,360,948▲1813% | $36,036,038▲139% | 990 |
| 2017 | $46,623,658▼2.2% | $47,116,708▼3.9% | $436,968▼86.8% | $15,079,279▼10.3% | 990 |
| 2016 | $47,678,152▲10.4% | $49,016,482▲5.0% | $3,316,625▼45.9% | $16,819,420▼4.9% | 990 |
| 2015 | $43,192,316▲2.9% | $46,686,453▲1.8% | $6,132,987▼54.0% | $17,679,926▼24.5% | 990 |
| 2014 | $41,977,485▼3.7% | $45,840,538▲1.0% | $13,324,231▼22.1% | $23,409,085▼17.1% | 990 |
| 2013 | $43,610,368 | $45,364,552▼0.1% | $17,108,861▼23.0% | $28,222,556▼15.2% | 990 |
| 2012 | — | $45,407,188▲5.5% | $22,210,210▼5.4% | $33,294,269▼2.5% | 990 |
| 2011 | — | $43,033,813▲5.1% | $23,483,218▼15.4% | $34,147,820▲3.5% | 990 |
| 2010 | — | $40,960,222 | $27,752,976 | $32,993,278 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Ryan Shephard — $335,898 (0.52% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Ryan Shephard | Physician | 40 | $335,898 |
| Julie Morton | Chief Nursing Officer | 40 | $238,733 |
| Caroline Fearman | Registered Nurse | 40 | $156,657 |
| Lisa Barone | Director of Infection Cont | 40 | $145,214 |
| Paul Desantis | Chief Integration Officer | 40 | $144,753 |
| Richard Lampert | Respiratory Therapist | 40 | $140,437 |
| Andy Burr | Member | 2 | — |
| Christopher Lanski | Chairman | 2 | — |
| Dana Anderson Md | Member | 2 | — |
| Dr Joe Askar Md | Med. Staff President | 40 | — |
| James Wild Md | Chairman Elect | 2 | — |
| Kenneth Morris | President/ceo | 40 | — |
| Kevin Kearns Phd | Member | 2 | — |
| Louis Dipalma | Treasurer | 2 | — |
| Michele Redeye | Member | 2 | — |
| Nathan Aldrich | Secretary | 2 | — |
| Raman Sood Md | Member | 2 | — |
| Stephen Kolison Jr Phd | Member | 2 | — |
| Timothy Cooper | Member | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| 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 |
Grants received · $18K total
3 grants to Brooks-tlc Hospital System Inc totaling $18K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Kaleida Health | Sponsorship sponsorship | 2019 | $7,500 |
| Kaleida Health | Sponsorship | 2018 | $5,500 |
| Community Foundation For Greater Buffalo Inc | Health information management department | 2015 | $5,000 |
Grants made · $75K in FY2024
1 grant totaling $75K in FY2024. All grants made by Brooks-tlc Hospital System Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Brooks-tlc Hospital Foundation Inc | Fundraising event proceeds | $74,765 |
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Frequently asked questions
- Is Brooks-tlc Hospital System Inc a legitimate nonprofit?
- Yes. Brooks-tlc Hospital System Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 16-0743301, based in Dunkirk, New York. Donations are tax-deductible.
- What is Brooks-tlc Hospital System Inc's EIN?
- Brooks-tlc Hospital System Inc's Employer Identification Number (EIN) is 16-0743301.
- How much revenue does Brooks-tlc Hospital System Inc report?
- Brooks-tlc Hospital System Inc reported $69,616,273 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Brooks-tlc Hospital System Inc's spending goes to programs?
- Brooks-tlc Hospital System Inc spends about 85% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Brooks-tlc Hospital System Inc have?
- CharityIndex grades Brooks-tlc Hospital System Inc A, based on program efficiency and fundraising cost.
- How much does Brooks-tlc Hospital System Inc's highest-paid employee make?
- The highest reported compensation on Brooks-tlc Hospital System Inc's latest Form 990 is $335,898, paid to Ryan Shephard (Physician).
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Data for Brooks-tlc Hospital System Inc (EIN 16-0743301) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.