Tlc Health Network
- Assets
- $24.4m
- Revenue
- $38.6m
- Investments
- $0.0
- Employees
- 496
- Location
- Irving, NY
- Founding
- 09/1948
- Data as of
- 12/2017
- EIN
- 16-0772474
Organization Overview
Tlc Health Network is located in Irving, NY. The organization was established in 1948. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2017, Tlc Health Network employed 496 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tlc Health Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Tlc Health Network generated $38.6m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $31.7m during the year ending 12/2017. While expenses have increased by 3.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TLC HEALTH NETWORK (TLC) IS A HEALTH SYSTEM AND DESIGNATED SAFETY NET/VITAL ACCESS PROVIDER IN WESTERN NEW YORK THAT OFFERS A VARIETY OF CRITICAL HEALTH SERVICES TO UNDERSERVED, RURAL COMMUNITIES OF CHAUTAUQUA, CATTARAUGUS, AND SOUTHERN ERIE COUNTIES. TLC WAS FORMED AS A RESULT OF A MERGER BETWEEN THE FORMER TRI-COUNTY MEMORIAL HOSPITAL IN GOWANDA, NY AND LAKE SHORE HOSPITAL (NOW LAKE SHORE HEALTH CARE CENTER) IN IRVING, NY. TLC OPERATES FACILITIES IN CHAUTAUQUA, CATTARAUGUS, AND ERIE COUNTIES INCLUDING LAKE SHORE HEALTH CARE CENTER, GOWANDA URGENT CARE & MEDICAL CENTER, FORESTVILLE PRIMARY CARE CENTER, AND OUTPATIENT CHEMICAL DEPENDENCY CLINICS IN CASSADAGA AND DERBY. WE ALSO OPERATE A HOME HEALTH CARE AGENCY THAT OPERATES THROUGHOUT THE TRI-COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT CARE: TLC HEALTH NETWORK PROVIDES INPATIENT ACUTE AND BEHAVIORAL HEALTH TO RESIDENTS OF IRVING, NY AND THE SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. INPATIENT ADMISSIONS FOR 2017 TOTALED 933.OUTPATIENT, SURGICAL & EMERGENCY CARE: TLC HEALTH NETWORK PROVIDES OUTPATIENT, SURGICAL AND EMERGENCY HOSPITAL CARE TO RESIDENTS OF IRVING, NY AND THE SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. OUTPATIENT, SURGICAL AND EMERGENCY CARE PATIENT ACCOUNTS FOR 2017 TOTALED 62,514.SKILLED NURSING CARE: TLC HEALTH NETWORK PROVIDES SKILLED NURSING CARE TO RESIDENTS OF IRVING, NY AND THE SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. PATIENT CARE DAYS FOR 2017 TOTALED 1,867.HOME HEALTH CARE: TLC HEALTH NETWORK PROVIDES HOME HEALTH CARE TO RESIDENTS OF IRVING, NY AND THE SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. HOME HEALTH CARE VISITS FOR 2017 TOTALED 23,911.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Wild MD Chair & Medical Director | OfficerTrustee | 15 | $61,787 |
Timothy Cooper Vice Chair | OfficerTrustee | 2 | $0 |
Virginia Cooper Secretary | OfficerTrustee | 2 | $0 |
Dana Anderson MD Member & Hospitalist | Trustee | 2 | $1,137 |
Brian Fenzl Member | Trustee | 2 | $0 |
Christina Jimerseon Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Menter Rudin & Trivelpiece Pc Legal Services | 12/30/17 | $1,285,900 |
Delphi Hospitalist Service Directors Healthcare | 12/30/17 | $674,946 |
Jamestown Psychiatric Pc Psychiatrist | 12/30/17 | $595,833 |
Jamestown Rehab Services Rehabilitation Services | 12/30/17 | $491,511 |
Brooks Memorial Hospital Related Party - Expense Reimbursement | 12/30/17 | $351,239 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,862 |
| Related organizations | $0 |
| Government grants | $1,543,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,627,518 |
| Total Program Service Revenue | $24,455,679 |
| Investment income | $92,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,296 |
| Net Gain/Loss on Asset Sales | $2,400 |
| Net Income from Fundraising Events | -$22,758 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,572,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $516,155 |
| Compensation of current officers, directors, key employees. | $453,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,160,519 |
| Pension plan accruals and contributions | $266,710 |
| Other employee benefits | $1,481,801 |
| Payroll taxes | $979,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $643,109 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,571,460 |
| Advertising and promotion | $0 |
| Office expenses | $79,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $642,888 |
| Travel | $168,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,989 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,921,580 |
| Insurance | $313,978 |
| All other expenses | $631,566 |
| Total functional expenses | $31,740,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,321 |
| Savings and temporary cash investments | $1,250,478 |
| Pledges and grants receivable | $1,076,295 |
| Accounts receivable, net | $2,060,207 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $577,060 |
| Prepaid expenses and deferred charges | $542,518 |
| Net Land, buildings, and equipment | $13,846,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,030,157 |
| Total assets | $24,384,836 |
| Accounts payable and accrued expenses | $3,292,092 |
| Grants payable | $0 |
| Deferred revenue | $336,076 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,430,130 |
| Total liabilities | $6,058,298 |
| Unrestricted restricted net Assets | $15,522,055 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $2,804,483 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $18,326,538 |