BROOKS REHABILITATION HOSPITAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BROOKS REHABILITATION HOSPITAL (EIN 59-3284221)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-27
IRS object ID: 202213009349301106
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-27T09:19:04-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593284221	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS REHABILITATION HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt
Phone	9043457600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3599 UNIVERSITY BLVD SOUTH	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322164252	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J BRITTON TABOR	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9043457600	PhoneNum
Signature	2022-10-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	J	PersonFirstNm
Person Last	BRITTON TABOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2022-10-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS REHABILITATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	J BRITTON TABOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3599 UNIVERSITY BLVD SOUTH	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	322164252	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$127,892,982	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKSREHAB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OPERATION OF REHABILITATION HOSPITAL AND CLINICS IN JACKSONVILLE, FL AND SURROUNDING AREAS	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1092	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,500,706	PYContributionsGrantsAmt
CY Contributions Grants	$1,615,824	CYContributionsGrantsAmt
PY Program Service Revenue	$112,294,514	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,989,648	CYProgramServiceRevenueAmt
PY Investment Income	$3,096,938	PYInvestmentIncomeAmt
CY Investment Income	$2,829,504	CYInvestmentIncomeAmt
PY Other Revenue	$212,614	PYOtherRevenueAmt
CY Other Revenue	$458,006	CYOtherRevenueAmt
PY Total Revenue	$118,104,772	PYTotalRevenueAmt
CY Total Revenue	$127,892,982	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$55,372,302	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$58,469,562	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,254,242	PYOtherExpensesAmt
CY Other Expenses	$57,528,218	CYOtherExpensesAmt
PY Total Expenses	$111,626,544	PYTotalExpensesAmt
CY Total Expenses	$115,997,780	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,478,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,895,202	CYRevenuesLessExpensesAmt
Total Assets BOY	$294,742,709	TotalAssetsBOYAmt
Total Assets EOY	$156,540,953	TotalAssetsEOYAmt
Total Liabilities BOY	$179,414,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,719,131	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$115,328,658	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$127,821,822	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$92,131,875	ExpenseAmt
Revenue	$122,989,648	RevenueAmt
Desc	BROOKS REHABILITATION HOSPITAL HAS BEEN A LEADER IN REHABILITATION FOR 50 YEARS. IT IS THE ONLY ONE OF ITS KIND IN THE REGION. OUR 160-BED HOSPITAL PROVIDES THE HIGHEST QUALITY REHABILITATION AND MEDICAL CARE FOR PEOPLE REQUIRING INTENSIVE THERAPY. BROOKS PROVIDES A FULL CONTINUUM OF CARE TO SUPPORT THE COMPREHENSIVE NEEDS OF PATIENTS AND THEIR FAMILIES. SERVICES OFFERED AT BROOKS HOSPITAL INCLUDE: PHYSICAL MEDICINE REHABILITATION, NURSING, NEURO RECOVERY CENTER, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COGNITIVE REHABILITATION, RECREATION THERAPY, AQUATIC THERAPY, SUPPORT GROUPS, PEER MENTORING, FAMILY EDUCATION, NUTRITION COUNSELING, COMMUNITY RE-ENTRY PROGRAMS, WHEELCHAIR CLINIC AND CHAPLAIN SERVICES. BROOKS REHABILITATION HOSPITAL IS CARF ACCREDITED IN STROKE, SPINAL CORD INJURY, BRAIN INJURY, PAIN, PEDIATRICS AND GENERAL MEDICAL REHABILITATION. THIS ACCREDITATION REFLECTS PROVEN OUTCOMES ACHIEVED THROUGH EVIDENCED-BASED PRACTICES.CLINICAL AREAS OF EXPERTISETHE SPINAL CORD INJURY PROGRAM IS ONE OF THE ONLY STATE-DESIGNATED TREATMENT FACILITIES FOR SPINAL CORD INJURIES IN BOTH CHILDREN AND ADULTS, OFFERING THE MOST INNOVATIVE, SCIENTIFICALLY SUPPORTED TREATMENTS AVAILABLE. THE INTENSIVE PROGRAM HELPS SURVIVORS REGAIN FUNCTIONAL INDEPENDENCE AND TRANSITION BACK INTO THE COMMUNITY. THE PROGRAM IS BASED ON SCIENTIFICALLY PROVEN TECHNIQUES. BROOKS' SYSTEM OF CARE FROM INPATIENT TO OUTPATIENT TO POST-REHABILITATION EXERCISE, IS DESIGNED TO MEET EACH PATIENT'S NEEDS AT ALL STAGES OF RECOVERY. THE BRAIN INJURY PROGRAM INCLUDES INTENSIVE INPATIENT REHABILITATION, NEUROLOGICAL DAY TREATMENT, SKILLED NURSING, OUTPATIENT THERAPY AND HOME CARE. TWO-THIRDS OF PATIENTS COME FROM OUTSIDE THE AREA SEEKING BROOKS' REHABILITATION EXPERTISE. DEDICATION TO PROVIDING REHABILITATIVE SOLUTIONS FOR LONG-TERM BRAIN INJURY RECOVERY SETS BROOKS REHABILITATION APART.THE DISORDERS OF CONSCIOUSNESS PROGRAM IS A SPECIALIZED SHORT-TERM PROGRAM DESIGNED FOR PATIENTS WHO PRESENT IN A REDUCED OR MINIMALLY CONSCIOUS STATE. THIS PROGRAM ALLOWS COMPREHENSIVE EVALUATIONS AND THERAPY FOR THIS SPECIAL POPULATION EARLIER THAN THE USUAL REHABILITATION PROCESS. BROOKS ALSO OFFERS AN ARRAY OF COMMUNITY PROGRAMS TO PROVIDE LONG-TERM SUPPORT FOR THOSE WHO HAVE SUFFERED NEUROLOGICAL INJURIES, SUCH AS: DRIVER REHABILITATION, DAY TREATMENT, NEURO RECOVERY CENTERS, BROOKS CLUBHOUSE, BROOKS APHASIA CENTER AND BROOKS ADAPTIVE SPORTS & RECREATION. BROOKS IS A LEADER IN STROKE REHABILITATION. ONE OF THE PRIMARY GOALS OF THE PROGRAM IS TO HELP PATIENTS AND THEIR CAREGIVERS ADAPT AND REGAIN INDEPENDENCE. THE REHABILITATION PROGRAM HELPS SURVIVORS REGAIN FUNCTIONAL INDEPENDENCE AND TRANSITION BACK INTO THE COMMUNITY. OUR PEDIATRIC PROGRAM HAS THE BEST PEDIATRIC THERAPISTS WHO HAVE SPECIALIZED TRAINING AND THE UNIQUE SKILLS NECESSARY TO ADDRESS DEVELOPMENTAL DISABILITIES AND TRAUMATIC INJURIES FROM INFANCY TO ADULTHOOD.THE ORTHOPEDICS PROGRAMS AT BROOKS REHABILITATION PROVIDE MORE SPECIALIZED, FOCUSED REHABILITATION THAN ANY OTHER PROVIDER IN THE REGION. EACH PATIENT HAS AN INDIVIDUALIZED PLAN OF CARE FOCUSED ON THEIR SPECIFIC GOALS AND NEEDS.THE AMPUTEE PROGRAM PROVIDES AN INTEGRATED, MULTIDISCIPLINARY APPROACH TO EVALUATE, REHABILITATE AND SUPPORT PEOPLE WITH AMPUTATIONS. BROOKS COLLABORATES WITH PRIMARY CARE PHYSICIANS, PEDIATRICIANS, SPORTS MEDICINE DOCTORS, AND OTHERS TO CREATE PATIENT-CENTERED TREATMENT PLANS.HOSPITAL STAFFOUR STAFF MEMBERS ARE SOME OF THE MOST HIGHLY TRAINED PROFESSIONALS IN THE FIELD. OUR COMPREHENSIVE CARE TEAMS INCLUDE PHYSICIANS SPECIALIZING IN REHABILITATION, SPECIALLY TRAINED NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS, RECREATIONAL THERAPISTS, SOCIAL WORKERS, DIETICIANS, NEUROPSYCHOLOGISTS, PSYCHOLOGISTS AND CASE MANAGERS. OUR CARE TEAMS UNDERSTAND THAT A SEVERE INJURY OR ILLNESS CAN BE LIFE-ALTERING FOR A PATIENT AND THEIR FAMILY, WHICH IS WHY WE STRIVE TO PROVIDE THE MOST ADVANCED THERAPY ALONG WITH COMPASSION, MOTIVATION AND HOPE. BROOKS REHABILITATION HOSPITAL PROVIDES 24 HOUR NURSING SERVICES FURNISHED OR SUPERVISED BY REGISTERED NURSES. REHABILITATION NURSES MAKE A DIFFERENCE IN PATIENTS' LIVES. THEY WORK WITH PATIENTS OF ALL AGES, AND THEIR FAMILIES OR CAREGIVERS. THEY RESTORE PATIENTS' LIVES SO THEY HAVE FREEDOM AND INDEPENDENCE. IN ADDITION, THE HOSPITAL OFFERS ADVANCED TECHNOLOGY, STATE-OF-THE-ART EQUIPMENT AND A HIGHLY CREDENTIALED NURSING STAFF FOR REHABILITATION SPECIALIZATION. THIS ALLOWS US TO SUPPORT OUR COMMITMENT TO PROVIDING THE BEST THERAPY AND CARE TO HELP PATIENTS ACHIEVE THEIR HIGHEST QUALITY OF LIFE.HOSPITAL PROFILEBROOKS REHABILITATION EXPERTISE TO TREAT THE MOST CATASTROPHIC AND COMPLEX PATIENTS IS EVIDENCED BY A CASE MIX INDEX THAT RANKS IN THE 99TH PERCENTILE.. AS A RESULT, BROOKS IS BECOMING A DESTINATION HOSPITAL KNOWN FOR EMPOWERING PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE. IN THE LAST FOUR YEARS, BROOKS HAS EXPANDED THEIR PATIENT POPULATION TO STATES OUTSIDE OF FLORIDA. THIS HAS ALLOWED US TO HELP ADMIT PATIENTS FROM MORE THAN 48 STATES. REGIONAL ADMISSIONS REPRESENT 33% OF THE TOTAL VOLUME. SIGNIFICANT PROGRAMS AND PATIENT SERVICES OFFERED AT THE HOSPITAL INCLUDE: ADAPTIVE SPORTS, AMPUTEE REHABILITATION, AQUATIC POOL THERAPY, BIOFEEDBACK THERAPY, BRAIN INJURY REHABILITATION, COGNITIVE THERAPY, HIP FRACTURE REHABILITATION, NEUROLOGICAL DISORDERS REHABILITATION, NEUROPSYCHOLOGY, OCCUPATIONAL THERAPY, ORTHOPEDIC REHABILITATION, PEDIATRIC REHABILITATION, PHYSICAL THERAPY, RECREATIONAL THERAPY, SPINAL CORD INJURY REHABILITATION, STROKE REHABILITATION AND VITASTIM SWALLOWING.BROOKS REHABILITATION SERVES A VARIETY OF PATIENTS WITH VARYING DEGREES OF INJURY. THE MAJORITY OF PATIENTS TREATED SUFFER FROM CATASTROPHIC STROKES, BRAIN INJURIES, OR SPINAL CORD INJURIES. IN ADDITION TO HIGHLY SPECIALIZED SERVICES, THE HOSPITAL ALSO TREATS A LARGE NUMBER OF PATIENTS REQUIRING GENERAL REHABILITATION, ORTHOPEDIC AND CARDIAC SERVICES, AND IS THE ONLY PROVIDER OF PEDIATRIC REHABILITATION IN THE REGION. IN 2021, BROOKS REHABILITATION .HOSPITAL HAD APPROXIMATELY 2,700 DISCHARGES AND APPROXIMATELY 49,000 DAYS OF SERVICE. IT IS THE THIRD LARGEST FREE-STANDING REHABILITATION HOSPITAL IN THE NATION. THE FACILITY SERVES PATIENTS WHO REQUIRE INTENSIVE REHABILITATION, WITH SPECIALIZATION IN STROKE, SPINAL CORD INJURY, BRAIN INJURY, AND PEDIATRICS. THE HOSPITAL HAS BEEN CONTINUOUSLY ACCREDITED BY THE JOINT COMMISSION SINCE 1986, THE LATEST FOR A THREE YEAR PERIOD BEGINNING SEPTEMBER 2019. THE HOSPITAL HAS ALSO MAINTAINED CONTINUOUS ACCREDITATION BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES SINCE 1982. . THE HOSPITAL IS DESIGNATED BY THE STATE OF FLORIDA AS A SPINAL CORD INJURY REHABILITATION CENTER AND A BRAIN INJURY REHABILITATION CENTER. THE HOSPITAL.ACHIEVED MAGNET RECOGNITION FOR NURSING IN 2016, TO BECOME ONE OF FOUR FREESTANDING INPATIENT REHABILITATION FACILITIES IN THE COUNTRY WITH THIS CREDENTIAL. THERE ARE 14 HOSPITAL BASED OUTPATIENT REHABILITATION CLINICS. ADDITIONALLY THERE ARE 18 NON-HOSPITAL BASED CLINICS. THESE CLINICS OFFER A FULL RANGE OF SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. THE CLINICS ARE STAFFED BY CLINICIANS AND THERAPISTS WHO ARE AT THE TOP OF THEIR FIELDS. THESE SPECIALISTS ARE DEDICATED TO ENABLE PATIENTS TO REACH THEIR HIGHEST LEVEL OF RECOVERY.IN THE FALL OF 2020, BROOKS REHABILITATION BEGAN CONSTRUCTION OF A NEW 60 BED STATE-OF-THE-ART HOSPITAL ON ITS BARTRAM PARK CAMPUS. INNOVATIVE TECHNOLOGY AND CLINICAL EXPERTISE WILL ENSURE THE EXCELLENCE OF SERVICE SYNONYMOUS WITH BROOKS REHABILITATION. COVID-19THE IMPACT OF THE COVID-19 PANDEMIC WAS SUBSTANTIAL TO BROOKS REHABILITATION. DECREASED PATIENT VOLUMES, SUPPLY CHAIN INTERRUPTIONS, SHORTAGES OF NECESSARY PERSONAL PROTECTIVE EQUIPMENT, RESTRICTIVE VISITATION POLICIES, AND STAY-AT-HOME ORDERS SIGNIFICANTLY DISRUPTED THE OPERATIONS OF THE HOSPITAL. A COVID-19 TASK FORCE WAS INSTITUTED AND MET DAILY TO DISCUSS THE IMPACT OF AND IMPLEMENT PROTOCOLS FOR THE WELL-BEING OF PATIENTS AND EMPLOYEES. BROOKS CONTINUES TO EVALUATE AND RESPOND TO THE CHANGING ENVIRONMENT NECESSITATED BY THE PANDEMIC. INCLUDED IN THE REVENUE REPORTED ON FORM 990 IS APPROXIMATELY $1,616,000 OF CARES ACT FUNDING.BROOKS REHABILITATION PROVIDES STELLAR REHABILITATION SERVICES OF CARE TO ALL PATIENTS. A PATIENT'S ABILITY TO PAY FOR SERVICES IS NOT AN IMPEDIMENT TO CARE. IN 2020, THE HOSPITAL PROVIDED APPROXIMATELY 1000 INPATIENT DAYS OF CHARITY CARE AND APPROXIMATELY 14,000 UNITS OF SERVICE AT ITS OUTPATIENT FACILITIES. THE COST OF THIS CARE WAS APPROXIMATELY $2.2 MILLION. ADDITIONALLY, APPROXIMATELY 2000 DAYS OF SERVICE WERE PROVIDED TO MEDICAID PATIENTS.	Desc
Total Program Service Expenses	$92,131,875	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1092	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J BRITTON TABOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9043457600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3599 UNIVERSITY BLVD SOUTH	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ERNEST N BRODSKY
CHAIRMAN	1.00	1.00	Yes (X)	$0	$26,100	$0
PAMELA S CHALLY PHD RN
VICE CHAIRMAN	2.00	1.00	Yes (X)	$0	$26,100	$0
STANLEY W CARTER
MEMBER	1.00	1.00	Yes (X)	$0	$16,500	$0
BRUCE M JOHNSON
MEMBER	1.00	5.00	Yes (X)	$0	$46,500	$0
HOWARD C SERKIN
MEMBER	1.00	6.00	Yes (X)	$0	$34,500	$0
THOMAS BROTT MD
MEMBER	1.00	1.00	Yes (X)	$0	$9,900	$0
ANDREW KERWIN MD
MEMBER	1.00		Yes (X)	$0	$6,600	$0
LEE LOMAX
MEMBER	1.00	1.00	Yes (X)	$0	$21,900	$0
ERIC MANN
MEMBER	1.00	1.00	Yes (X)	$0	$27,000	$0
LISA PALMER
MEMBER	1.00	1.00	Yes (X)	$0	$9,600	$0
FORREST TRAVIS
MEMBER	1.00	1.00	Yes (X)	$0	$21,900	$0
TREVOR PARIS MD
MEMBER	4.00	40.00	Yes (X)	$0	$393,499	$50,410
LYNNE SNEED
MEMBER	1.00		Yes (X)	$0	$1,500	$0
HOWARD WEISS
MEMBER	1.00	39.00	Yes (X)	$0	$590,302	$37,281
DOUGLAS M BAER
CEO	5.00	47.00	Yes (X)	$0	$1,918,588	$52,820	Yes (X)
DANIEL R CURRAN
SVP / CFO	3.00	47.00	Yes (X)	$0	$325,058	$42,960	Yes (X)
AMANDA L OSBORNE
V.P. OPERATIONS	40.00			$166,699	$0	$28,454		Yes (X)
KERRY MAHER MD
VP PHYSICIAN CONSULTANT	40.00			$308,525	$0	$26,000			Yes (X)
RUSSELL ADDEO
DIR. BEHAVIORAL MEDICINE	40.00			$157,244	$0	$33,454			Yes (X)
CORRINE C ROMANO
V.P. NURSING	40.00			$158,661	$0	$15,280			Yes (X)
KELLY MULLEE
SYS. DIR. RISK MANAGEMENT	40.00			$116,744	$0	$28,811			Yes (X)
JOSHUA S SCHUETTE
EXEC. DIR. WORKERS COMP	40.00			$115,533	$0	$38,620			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,023,406	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,475,547	TotReportableCompRltdOrgAmt
Total Other Compensation	$354,090	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	62	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEMORIAL HEALTHCARE INC
UNIVERSITY BLVD	JACKSONVILLE	FL	30350	HOSPITAL ANCILLIARY SRVS	$2,819,703
MORRISONS MANAGEMENT SERVICES
400 NORTHRIDGE ROAD 600	SANDY SPRINGS	GA	30068	DIETARY AND HOUSEKEEPING SRV.	$2,596,620
GRESHAM SMITH & PARTNERS
225 WATER STREET 2200	JACKSONVILLE	FL	32202	ARCHITECT	$1,031,868
CROTHALL LAUNDRY SERVICES
1500 LIBERTY RIDGE DR 210	BOSTON	PA	19087	LAUNDRY SERVICES	$355,988
JACKSONVILLE ACUTE PROGRAMS
16343 COLLECTION CENTER DR	CHICAGO	IL	60693	HOSPITAL SERVICES	$287,938

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$1,615,824	GovernmentGrantsAmt
Total Contributions	$1,615,824	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE	621400	$119,483,344	$119,483,344
OTHER PATIENT SERVICE	900099	$3,506,304	$3,506,304

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,989,648	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,829,504	TotalRevenueColumnAmt
Exclusion	$2,829,504	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$458,006	TotalRevenueColumnAmt
Exclusion	$458,006	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$458,006	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,892,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,989,648	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,287,510	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,699	TotalAmt
Program Services	$158,134	ProgramServicesAmt
Management And General	$8,565	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,440,542	TotalAmt
Program Services	$45,003,054	ProgramServicesAmt
Management And General	$2,437,488	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,807,657	TotalAmt
Program Services	$1,714,780	ProgramServicesAmt
Management And General	$92,877	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,465,998	TotalAmt
Program Services	$5,185,156	ProgramServicesAmt
Management And General	$280,842	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,588,666	TotalAmt
Program Services	$3,404,281	ProgramServicesAmt
Management And General	$184,385	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,073	TotalAmt
Management And General	$32,073	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,696	TotalAmt
Management And General	$46,696	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,278,802	TotalAmt
Program Services	$12,367,294	ProgramServicesAmt
Management And General	$911,508	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$282,238	TotalAmt
Program Services	$166,741	ProgramServicesAmt
Management And General	$115,497	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,280,299	TotalAmt
Program Services	$1,791,244	ProgramServicesAmt
Management And General	$489,055	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,831,914	TotalAmt
Program Services	$4,512,834	ProgramServicesAmt
Management And General	$319,080	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$218,311	TotalAmt
Program Services	$209,788	ProgramServicesAmt
Management And General	$8,523	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$137,020	TotalAmt
Program Services	$88,469	ProgramServicesAmt
Management And General	$48,551	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$159,075	TotalAmt
Management And General	$159,075	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,532,298	TotalAmt
Program Services	$4,449,639	ProgramServicesAmt
Management And General	$82,659	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,586,584	TotalAmt
Program Services	$1,484,283	ProgramServicesAmt
Management And General	$102,301	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
AFFILIATE MGMT FEE	$17,274,668	$17,274,668
OVERHEAD ALLOCATIONS	$7,475,190		$7,475,190
MEDICAL SUPPLIES	$2,029,540		$2,029,540
INDIGENT CARE FUND	$1,579,711	$1,272,062	$307,649

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,783,799	TotalAmt
Program Services	$1,783,799	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,997,780	TotalAmt
Program Services	$92,131,875	ProgramServicesAmt
Management And General	$23,865,905	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,500,283	BOYAmt
EOY	$1,191,158	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,310,269	BOYAmt
EOY	$19,762,237	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$226,249	BOYAmt
EOY	$458,655	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,174,159	BOYAmt
EOY	$1,270,282	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,131,706	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,597,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,189,196	BOYAmt
EOY	$68,534,061	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$68,835,399	BOYAmt
EOY	$35,597,186	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$167,507,154	BOYAmt
EOY	$29,727,374	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$294,742,709	BOYAmt
EOY	$156,540,953	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,894,558	BOYAmt
EOY	$15,100,210	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,519,493	BOYAmt
EOY	$13,618,921	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$179,414,051	BOYAmt
EOY	$28,719,131	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,328,658	BOYAmt
EOY	$127,821,822	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,328,658	BOYAmt
EOY	$127,821,822	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$294,742,709	BOYAmt
EOY	$156,540,953	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,895,202	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$597,962	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$1,600	OtherActivitiesAmt
Total Lobbying Expenditures	$1,600	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A MEMBER OF VARIOUS HEALTHCARE ORGANIZATIONS, INCLUDING PRIMARILY THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION (AMRPA), AND JACKSONVILLE CHAMBER OF COMMERCE. IN ADDITION TO PAYING ANNUAL DUES TO THE FAIR FUND. THESE ORGANIZATIONS UNDERTAKE LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES, AND EACH YEAR A PORTION OF DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TO LOBBYING EXPENDITURES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,659	OtherCostOrOtherBasisAmt
Book Value	$280,659	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,460,065	OtherCostOrOtherBasisAmt
Depreciation	$27,356,574	DepreciationAmt
Book Value	$16,103,491	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,179,658	OtherCostOrOtherBasisAmt
Depreciation	$42,991,312	DepreciationAmt
Book Value	$14,188,346	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,211,324	OtherCostOrOtherBasisAmt
Depreciation	$2,249,759	DepreciationAmt
Book Value	$37,961,565	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,534,061	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	PROJECT FUND	Desc
Book Value	$35,597,186	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$35,597,186	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$706,291
RIGHT OF USE ASSET	$7,599,348
INTERCOMPANY RECEIVABLES	$16,272,808
DPP RECEIVABLE	$5,148,927

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,727,374	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ESTIMATED 3RD PARTY SETTLEMENTS	$950,968
MEDICARE ADVANCE PAYMENT	$4,828,125
LEASE LIABILITY	$7,839,828

Field	Value	IRS element (for citing)
Total Liability	$13,618,921	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: BROOKS IS COMPRISED OF NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,783,904	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,783,904	NetCommunityBenefitExpnsAmt
Total Expense	0.02430	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,125,898	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,629,499	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,909,802	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,629,499	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,783,904	NetCommunityBenefitExpnsAmt
Total Expense	0.02430	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,132,257	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,037,818	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,094,439	NetCommunityBenefitExpnsAmt
Total Expense	0.04450	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,132,257	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,037,818	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,094,439	NetCommunityBenefitExpnsAmt
Total Expense	0.04450	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,042,059	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,667,317	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,878,343	NetCommunityBenefitExpnsAmt
Total Expense	0.06880	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,457,478	BadDebtExpenseAmt
Reimbursed By Medicare	$23,810,197	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$24,102,581	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$292,384	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS REHABILITATION HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3599 UNIVERSITY BLVD SOUTH	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
Other	INPATIENT REHAB FACILITY	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS REHABILITATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	21	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BROOKSREHAB.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	WWW.HPCNEF.ORG	OtherWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.BROOKSREHAB.ORG	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.BROOKSREHAB.ORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.BROOKSREHAB.ORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.BROOKSREHAB.ORG	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
None Made	Yes (X)	NoneMadeInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Other Reason	Yes (X)	OtherReasonInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BROOKS REHABILITATION HOSPITAL	PART V, SECTION B, LINE 5: IN JULY 2011, LEADERS FROM BAPTIST HEALTH, BROOKS REHABILITATION, THE CLAY COUNTY HEALTH DEPARTMENT, THE DUVAL COUNTY HEALTH DEPARTMENT, MAYO CLINIC, THE NASSAU COUNTY HEALTH DEPARTMENT, THE PUTNAM COUNTY HEALTH DEPARTMENT, UF HEALTH JACKSONVILLE (THEN SHANDS JACKSONVILLE MEDICAL CENTER), ASCENSION ST. VINCENT'S, AND WOLFSON CHILDREN'S HOSPITAL CAME TOGETHER AND FORMED THE JACKSONVILLE METROPOLITAN COMMUNITY BENEFIT PARTNERSHIP (THE PARTNERSHIP) TO CONDUCT THE FIRSTEVER MULTIHOSPITAL SYSTEM AND PUBLIC HEALTH SECTOR COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA).THE PARTNERSHIP'S VISION IS TO CONTRIBUTE TO IMPROVEMENTS IN POPULATION HEALTH ACROSS THE NORTHEAST FLORIDA REGION BY ADDRESSING GAPS THAT PREVENT ACCESS TO QUALITY, INTEGRATING HEALTH CARE, AND IMPROVING ACCESS TO RESOURCES THAT SUPPORT A HEALTHY LIFESTYLE. IN 2015, PARTNERSHIP MEMBERSHIP CHANGED WHERE ONLY THE NONPROFIT HOSPITALS WERE INVOLVED, AS SUCH, THE GROUP CHANGED THE NAMED THE JACKSONVILLE NONPROFIT HOSPITAL.PARTNERSHIP, MEMBERS CONTINUED THEIR EFFORTS TO COLLABORATIVELY ASSESS THE HEALTH NEEDS OF THE NORTHEAST FLORIDA REGION. SOME OF THESE COLLABORATIVE EFFORTS TO ADDRESS IDENTIFIED SIGNIFICANT NEEDS HAVE INCLUDED A MUSEUM EXHIBIT AT THE MUSEUM OF SCIENCE AND HISTORY THAT DISPLAYED REAL TIME LOCAL HEALTH DATA, A SAFE PLAYGROUND FOR CHILDREN IN A DISADVANTAGED NEIGHBORHOOD, AND OFFERING MENTAL HEALTH FIRST AID CLASSES FOR THE LOCAL COMMUNITY.THE PARTNERSHIP CONTINUES TO EXPLORE OPPORTUNITIES TO COLLABORATE THROUGH SMALL AND LARGESCALE INITIATIVES, IMPROVING THE HEALTH AND WELLNESS OF THE REGION IN A MEANINGFUL WAY.THE PARTNERSHIP ACTIVELY LOOKS FOR COLLABORATIVE PROJECTS WITH WHICH THEY CAN LEVERAGE THE REACH AND INFLUENCE OF THEIR NONPROFIT HEALTH SYSTEMS WITHIN OUR COMMUNITY TO MAKE A SIGNIFICANT IMPACT, EITHER ACROSS NORTHEAST FLORIDA OR WITHIN SPECIFIC DISADVANTAGED NEIGHBORHOODS. THESE PROJECTS HAVE VARIED GREATLY BUT ALL INITIATIVES WERE BASED ON PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENT DATA AND THE ENGAGEMENT OF THE RESIDENTS THAT LIVE IN THE COMMUNITIES.THE CHNA WAS AGAIN CONDUCTED IN 2021.PRIMARY DATAKEY STAKEHOLDER INTERVIEWS ONE-ON-ONE INTERVIEWS WERE CONDUCTED WITH THIRTY-ONE KEY STAKEHOLDERS IN THE FIVE COUNTY AREA BETWEEN MARCH AND APRIL OF 2021. THESE INTERVIEWS TOOK PLACE ON A VIRTUAL MEETING PLATFORM (ZOOM) OR OVER THE PHONE; ONE INTERVIEW WAS CONDUCTED IN PERSON ONCE COVID-19 VACCINATIONS ALLOWED. STAKEHOLDERS WERE SELECTED BASED ON THEIR KNOWLEDGE OF THE HEALTH NEEDS OF PARTICULAR COMMUNITIES. AN EFFORT WAS MADE TO INCLUDE PARTICIPANTS WHOSE ORGANIZATIONS WORKED WITH MINORITY, LOW-INCOME, AND UNDERSERVED POPULATIONS TO GAIN INSIGHTS INTO THE NEEDS OF SPECIFIC POPULATIONS MOST AT RISK FOR HEALTH DISPARITIES. KEY STAKEHOLDERS INCLUDED ADMINISTRATORS OF LOCAL HEALTH DEPARTMENTS, DIRECTORS OF COMMUNITY AGENCIES, SOCIAL SERVICE ORGANIZATIONS, BEHAVIORAL HEALTH PROVIDERS, AND LOCAL GOVERNMENT REPRESENTATIVES.FOCUS GROUPS A TOTAL OF 27 FOCUS GROUPS WERE CONDUCTED WITH 204 PARTICIPANTS BETWEEN MARCH AND APRIL OF 2021. ALL FOCUS GROUPS WERE CONDUCTED USING A VIRTUAL MEETING PLATFORM (ZOOM). EFFORTS WERE MADE TO RECRUIT FOCUS GROUP PARTICIPANTS IN THE FIVE COUNTY AREA WHO REPRESENT MINORITY, LOW-INCOME, VETERANS, AND MEDICALLY UNDERSERVED POPULATIONS MOST AT RISK FOR HEALTH DISPARITIES AND THOSE EXPERIENCING CHALLENGES IN ACCESSING HEALTHCARE. OTHER FOCUS GROUPS INCLUDED ONE WITH THE LGBTQ+ POPULATION, AND ONE GROUP WITH PEOPLE OF DIFFERING ABILITIES. COMMUNITY SURVEY A COMMUNITY SURVEY WAS DISSEMINATED BETWEEN MARCH AND APRIL OF 2021 THROUGHOUT THE FIVE COUNTY AREA OF NORTHEAST FLORIDA. THE SURVEY WAS DISTRIBUTED IN ENGLISH AND IN SPANISH AND PAPER SURVEYS WERE ALSO AVAILABLE. AN ELECTRONIC SURVEY LINK AND QR CODE WERE SHARED WITH MEMBERS OF THE COMMUNITY IN SEVERAL WAYS INCLUDING A PRESS RELEASE, A FEATURED SEGMENT ON LOCAL PUBLIC RADIO, VARIOUS SOCIAL MEDIA OUTLETS, TRADITIONAL BROADCASTS AND OTHER ONLINE MEDIA OUTLETS. FIVE THOUSAND POSTCARDS WITH THE SURVEY LINK AND QR CODE WERE DISTRIBUTED THROUGHOUT THE FIVE COUNTY AREA IN HOSPITAL WAITING ROOMS, VACCINE SITES AND CLINICS, AND VIA DOOR-TO-DOOR CANVASSERS.SECONDARY DATASTANDARDS FOR COLLECTING, REVIEWING, PRESENTING, AND ANALYZING SECONDARY DATA ARE BASED ON INDUSTRY TRENDS THAT ASSESS HEALTH STATUS AND RISK FACTORS FOR POPULATION HEALTH AND COMMUNITY WELLNESS. QUANTITATIVE DATA FOR EACH COUNTY IS OBTAINED FROM THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS), COUNTY HEALTH RANKINGS AND ROADMAPS (CHR&R), FLORIDA CHARTS, FLORIDA DEPARTMENT OF HEALTH LOCAL COMMUNITY HEALTH ASSESSMENTS (CHA), HOSPITAL UTILIZATION REPORTS, U.S. CENSUS, AND THE YOUTH RISK BEHAVIOR SURVEILLANCE SYSTEM (YRBSS). POPULATION HEALTH MEASURES THE PHYSICAL, MENTAL, ENVIRONMENTAL, AND SOCIAL WELL-BEING OF ITS RESIDENTS. COLLECTING, ASSEMBLING, AND ANALYZING AVAILABLE DATA THAT INCLUDES STATISTICS ON HEALTH STATUS, EPIDEMIOLOGIC STUDIES OF HEALTH PROBLEMS, HEALTHCARE UTILIZATION, SERVICE AVAILABILITY, AND SELF-REPORTED ANALYTICS HELPS TO IDENTIFY UNMET NEEDS AND EMERGING NEEDS.
BROOKS REHABILITATION HOSPITAL	PART V, SECTION B, LINE 6A: UF HEALTH (SHANDS)BAPTIST HEALTHMAYO CLINIC, ASCENSION, ST. VINCENT'SWOLFSON CHILDREN'S HOSPITAL
BROOKS REHABILITATION HOSPITAL	PART V, SECTION B, LINE 6B: DUVAL COUNTY HEALTH DEPARTMENTPUTNAM COUNTY HEALTH DEPARTMENTCLAY COUNTY HEALTH DEPARTMENTNASSAU COUNTY HEALTH DEPARTMENT
BROOKS REHABILITATION HOSPITAL	PART V, SECTION B, LINE 11: GENESIS HEALTH REHABILITATION HOSPITAL WORKS WITH ALL HOSPITALS IN THE COMMUNITY TO PROVIDE REHABILITATION CARE AND IMPROVE THE LIVES OF PEOPLE RECOVERING FROM INJURIES AND THOSE LIVING WITH DISABILITIES. THE COLLABORATION WITH THE JACKSONVILLE NONPROFIT HOSPITAL PARTNERSHIP TO PERFORM A CHNA ALLOWS US TO COLLECTIVELY GAIN A COMPREHENSIVE UNDERSTANDING OF WHERE AND HOW WE CAN IMPROVE THE HEALTH OR OUR COMMUNITY.
BROOKS REHABILITATION HOSPITAL	PART V, SECTION B, LINE 13B: IF A PATIENT DOES NOT MEET THE FPG INCOME CRITERIA, THE PATIENT MAY BE CONSIDERED FOR FINANCIAL ASSISTANCE FOR CATASTROPHIC BALANCE: THE PATIENT WILL HAVE A BALANCE DUE GREATER THAN 25% OF THEIR ANNUAL HOUSEHOLD INCOME.
BROOKS REHABILITATION HOSPITAL	PART V, SECTION B, LINE 13H: SPECIAL MEDICAL CIRCUMSTANCES: IF THE PATIENT DOES NOT MEET THE FPG INCOME CRITERIA, FINANCIAL ASSISTANCE MAY BE PROVIDED IF THE PATIENT IS SEEKING TREATMENT THAT CAN ONLY BE PROVIDED BY BROOKS REHABILITATION OR IF THE PATIENT WOULD BENEFIT FROM CONTINUED MEDICAL SERVICES FROM BROOKS FOR CONTINUITY OF CARE.
BROOKS REHABILITATION HOSPITAL	PART V, SECTION B, LINE 21D: BROOKS REHABILITATION HOSPITAL IS A SUB ACUTE CARE FACILITY AND DOES NOT HAVE EMERGENCY FACILITIES.
PART V, SECTION B, LINE 11:	THE HOSPITAL FACILITY CHOSE TO FOCUS ON THE FOLLOWING SIGNIFICANT HEALTH NEEDS:MENTAL HEALTHACCESS TO HEALTHCARE (CLINICS, FOOD, COST, DENTAL, ETC.)POVERTYCHRONIC DISEASES DIABETES, HEART DISEASE, ASTHMA; OBSESITY/NUTRITION/LIFESTYLEMATERNAL AND CHILD HEALTHTHE 2021 CHNA REPORT AND IMPLEMENTATION STRATEGY WERE UNDERTAKEN BY THE HOSPITAL TO ASSESS AND ADDRESS SIGNIFICANT COMMUNITY HEALTH NEEDS, AND IN ACCORDANCE WITH INTERNAL REVENUE SERVICE (IRS) REGULATIONS IN SECTION 501(R) OF THE INTERNAL REVENUE CODE. THE IMPLEMENTATION STRATEGY ADDRESSES THE SIGNIFICANT COMMUNITY HEALTH NEEDS DESCRIBED IN THE CHNA REPORT. IT IDENTIFIES SIGNIFICANT NEEDS THAT THE HOSPITAL PLANS TO ADDRESS THROUGH VARIOUS STRATEGIC INITIATIVES. THE IMPLEMENTATION STRATEGY DESCRIBES HOW BROOKS REHABILITATION PLANS TO ADDRESS THE SIGNIFICANT COMMUNITY HEALTH NEEDS IDENTIFIED IN THE 2021 CHNA. THE HOSPITAL REVIEWED THE CHNA FINDINGS AND APPLIED THE FOLLOWING CRITERIA TO DETERMINE THE MOST APPROPRIATE NEEDS FOR BROOKS REHABILITATION HOSPITAL TO ADDRESS:THE EXTENT TO WHICH THE HOSPITAL HAS RESOURCES AND COMPETENCIES TO ADDRESS THE NEED;THE IMPACT THAT THE HOSPITAL COULD HAVE ON THE NEED (I.E., THE NUMBER OF LIVES THE HOSPITAL CAN IMPACT);THE FREQUENCY WITH WHICH STAKEHOLDERS IDENTIFIED THE NEED AS A SIGNIFICANT PRIORITY; ANDTHE EXTENT OF COMMUNITY SUPPORT FOR THE HOSPITAL TO ADDRESS THE ISSUE AND POTENTIAL FOR PARTNERSHIPS TO ADDRESS THE ISSUE.BROOKS REHABILITATION HOSPITAL'S 2021 CHNA IDENTIFIED A NUMBER OF SIGNIFICANT HEALTH NEEDS IN BAKER, CLAY, DUVAL, NASSAU, AND ST. JOHNS COUNTIES. THE HOSPITAL IDENTIFIED THE FOLLOWING AREAS OF FOCUS:MENTAL HEALTHTO ADDRESS THIS NEED, BROOKS REHABILITATION WILL UNDERTAKE THE FOLLOWING PROGRAM INITIATIVES:PROVIDE ONGOING COMMUNITY BENEFIT PROGRAMMING INCLUDING:- BROOKS REHABILITATION ADAPTIVE SPORTS & RECREATION- BROOKS REHABILITATION APHASIA CENTER- BROOKS REHABILITATION NEURO RECOVERY CENTER- BROOKS REHABILITATION BRAIN INJURY CLUBHOUSE- BROOKS REHABILITATION ADAPTIVE WELLNESS PROGRAMS- BROOKS REHABILITATION PEDIATRIC RECREATION- BROOKS REHABILITATION MOTION ANALYSIS CENTER- BROOKS SCHOOL RE-ENTRY PROGRAM- BROOKS REHABILITATION MUSIC THERAPY- BROOKS CENTER FOR LOW VISION- BROOKS BEHAVIORAL MEDICINEBROOKS WILL PROVIDE MENTAL HEALTH PROGRAMMING FOR COMMUNITY BENEFIT PROGRAM PARTICIPANTS AND CAREGIVERS WITH MENTAL HEALTH AND PSYCHOTHERAPY PROFESSIONALS. BROOKS WILL CONTINUE TO ASSESS AND MONITOR THE VIABILITY OF VIRTUAL PROGRAMMING TO INCLUDE OPPORTUNITIES FOR INDIVIDUALS WHO ARE ISOLATED OR AFRAID OF PUBLIC FORUMS.PROVIDE SUPPORT GROUPS AND PEER MENTORS TO GROUPS FOR INDIVIDUALS WITH SIMILAR DIAGNOSES. BROOKS WILL PROVIDE CREATIVE OUTLETS FOR EMOTIONAL EXPRESSION THROUGH LYRIC ANALYSIS, SONG WRITING AND VARYING DEGREES OF THERAPY TO IMPROVE MENTAL WELLBEING THROUGH BROOKS REHABILITATION MUSIC THERAPY. ANTICIPATED IMPACTS:IMPROVEMENT IN QUALITY OF LIFE.MAINTAIN HEALTHY LIFESTYLE THROUGH QUANTIFIABLE OUTCOME MEASURES, WHICH CAN LEAD TO BETTER OVERALL HEALTH AND WELLNESS.INCREASE ACCESS TO MENTAL HEALTH PROFESSIONALS TO IMPROVE AN INDIVIDUAL'S MENTAL WELLBEING.PROVIDE AN OPPORTUNITY FOR INDIVIDUALS TO COLLABORATE IN PEER-TO-PEER INTERACTIONS AND GROUP ACTIVITIES TO INCREASE CONFIDENCE.EVALUATION PLAN: THE WORLD HEALTH ORGANIZATION QUALITY OF LIFE ASSESSMENT TOOL WITH UPDATED MEASURES WILL BE PROVIDED AT INITIAL INTAKE, 2 MONTHS, 6 MONTHS, AND 12 MONTHS TO COMPARE IMPROVEMENTS TO NATIONAL STANDARDS FOR APPROPRIATE COMMUNITY BENEFIT PROGRAMS. 2021 IMPACT:EACH OF THE OUTLINED PROGRAMS ARE DESIGNED TO PROVIDE MEANINGFUL OPPORTUNITIES TO IMPROVE QUALITY OF LIFE FOR PERSONS WITH DIFFERING ABILITY.ACCESSTHROUGHOUT THE DATA COLLECTION PROCESS, IT WAS CLEAR THAT THE TERM "ACCESS" CARRIES MANY DIFFERENT MEANINGS. MOST OF THE DISCUSSION AROUND ACCESS FOCUSED ON ACCESS TO HEALTH SERVICES. HOWEVER, RELIABLE TRANSPORTATION, PROPER NUTRITION AND SAFE AND AFFORDABLE HOUSING EMERGED AS ISSUES THAT IMPACT ONE'S ACCESS TO HEALTH CARE. KEY ISSUESRURAL COUNTIES HAVE FEWER PRIMARY CARE PROVIDERS AND FEWER SPECIALISTS, WHICH PROVES TO BE A BARRIER TO ACCESSING HEALTH SERVICES FOR RURAL RESIDENTS.TRANSPORTATION IS THE TOP QUALITY OF LIFE ISSUE IDENTIFIED BY CONSTITUENTS IN THE SERVICE AREA ACCORDING TO SECONDARY DATA AND THE MOST MENTIONED BARRIER TO ACCESSING CARE FROM THE PRIMARY DATA.NUTRITIOUS FOOD IS OFTEN INACCESSIBLE FOR MANY INDIVIDUALS BECAUSE OF COST.PROPER AND SAFE HOUSING IS A PRIORITY OVER HEALTH CARE FOR MANY PEOPLE IN THE SERVICE AREA FOR BROOKS REHABILITATION TO ADDRESS THIS NEED, BROOKS REHABILITATION WILL UNDERTAKE THE FOLLOWING PROGRAM INITIATIVES:PROVIDE COMMUNITY TRANSPORTATION TO BROOKS REHABILITATION COMMUNITY BENEFIT PROGRAMS. ASSESS THE OPPORTUNITY TO PROVIDE TRANSPORTATION FROM CLAY COUNTY TO THE BROOKS REHABILITATION BRAIN INJURY CLUBHOUSE.FOR INDIVIDUALS UNABLE TO ACCESS TRANSPORTATION, BROOKS REHABILITATION WILL CONTINUALLY ASSESS THE OPPORTUNITY TO PROVIDE ACCESS TO VIRTUAL PROGRAMMING, VIRTUAL COMMUNITY BENEFIT PROGRAMS AND TELEHEALTH SERVICES. BROOKS REHABILITATION LOW VISION CENTER WILL ASSESS AND PROVIDE MOBILE THERAPY SERVICES TO PATIENTS WITH TRANSPORTATION LIMITATIONS.BROOKS REHABILITATION BRAIN INJURY CLUBHOUSE WILL PROVIDE VOCATIONAL TRAINING FOR INDIVIDUALS WITH A TRAUMATIC BRAIN INJURY TO IMPROVE THE ACCESS TO EMPLOYMENT. HELEN'S HOUSE WILL PROVIDE AFFORDABLE, TEMPORARY HOUSING TO BROOKS'S PATIENTS AND CAREGIVERS. ALLOW INDIVIDUALS WHO ARE UNDER OR UNINSURED THE OPPORTUNITY TO ACCESS BROOKS REHABILITATION PROGRAMS AND SERVICES THROUGH CHARITY CARE AND SCHOLARSHIPS.TRANSLATION TECHNOLOGY PROVIDED FOR INDIVIDUALS NEEDING ACCESS TO ALTERNATE LANGUAGE SOLUTIONS. BROOKS REHABILITATION WILL ASSESS THE OPPORTUNITY TO PROVIDE COMMUNICATION DEVICES FOR INDIVIDUALS TO OVERCOME NON-VERBAL COMMUNICATION.BROOKS REHABILITATION ADAPTIVE WELLNESS PROGRAMS WILL PROVIDE WELLNESS EXAMINATIONS BIANNUALLY.PROVIDE ONGOING COMMUNITY BENEFIT PROGRAMMING WHICH ADDRESSES THE LACK OF SERVICES AVAILABLE TO INDIVIDUALS WITH A DIFFERING ABILITY THROUGH THE BROOKS COMMUNITY BENEFITS PROGRAMS, WHICH INCLUDE:- BROOKS REHABILITATION ADAPTIVE SPORTS & RECREATION- BROOKS REHABILITATION APHASIA CENTER- BROOKS REHABILITATION NEURO RECOVERY CENTER- BROOKS REHABILITATION BRAIN INJURY CLUBHOUSE- BROOKS REHABILITATION ADAPTIVE WELLNESS PROGRAMS- BROOKS REHABILITATION PEDIATRIC RECREATION- BROOKS REHABILITATION MOTION ANALYSIS CENTER- BROOKS SCHOOL RE-ENTRY PROGRAM- BROOKS REHABILITATION MUSIC THERAPY- BROOKS CENTER FOR LOW VISION- BROOKS BEHAVIORAL MEDICINEANTICIPATED IMPACTS:MAINTAIN HEALTHY LIFESTYLE THROUGH QUANTIFIABLE OUTCOME MEASURES CAN LEAD TO BETTER OVERALL HEALTH AND WELLNESS.INCREASED PARTICIPATION IN BROOKS COMMUNITY BENEFIT PROGRAMS.INCREASE IN AN INDIVIDUAL'S ACCESS TO OBTAIN MEDICAL SERVICES THAT COULD OTHERWISE NOT BE ACCESSED.EVALUATION PLAN: INCREASE IN OVERALL ACTIVITY FOR PARTICIPATION PER UNIQUE MEMBER IN THE BROOKS COMMUNITY BENEFIT PROGRAMS.INCREASED PARTICIPATION OF UNIQUE MEMBERS IN BROOKS REHABILITATION APHASIA CENTER.VITAL MEASUREMENTS, INCLUDING BLOOD PRESSURE AND HEART RATE WILL BE RECORDED FOR INDIVIDUALS WHO PARTICIPATE WITHIN THE HEALTH SCREENING.
PART V, SECTION B, LINE 11:	CHRONIC DISEASETO ADDRESS THIS NEED, BROOKS REHABILITATION WILL UNDERTAKE THE FOLLOWING PROGRAM INITIATIVES:PROVIDE ONGOING COMMUNITY BENEFIT PROGRAMMING (ADDRESSING PHYSICAL WELL-BEING, SOCIAL INTERACTION, AND IMPROVED QUALITY OF LIFE) THROUGH THE BROOKS COMMUNITY BENEFIT PROGRAMS, WHICH INCLUDE: - BROOKS REHABILITATION ADAPTIVE SPORTS & RECREATION - BROOKS REHABILITATION APHASIA CENTER - BROOKS REHABILITATION NEURO RECOVERY CENTER - BROOKS REHABILITATION BRAIN INJURY CLUBHOUSE - BROOKS REHABILITATION ADAPTIVE WELLNESS PROGRAMS - BROOKS REHABILITATION PEDIATRIC RECREATION - BROOKS REHABILITATION MUSIC THERAPY - BROOKS CENTER FOR LOW VISIONBROOKS REHABILITATION ADAPTIVE SPORTS & RECREATION OFFERS WEEKLY ACTIVITIES DESIGNED TO MEET THE NEEDS AND INTERESTS OF OUR DIVERSE COMMUNITY ALONG AGE, ABILITY, LIFESTYLE, AND PERSONAL INTEREST PARAMETERS.THE BROOKS REHABILITATION ADAPTIVE WELLNESS PROGRAMS OFFERS SUPERVISED INDIVIDUAL EXERCISE PROGRAM DESIGNED FOR PERSONS WHO ARE RECOVERING FROM THE EFFECTS OF A STROKE, BRAIN INJURY, PARKINSON'S DISEASE, MULTIPLE SCLEROSIS, AND OTHER DIAGNOSES. THE CLASSES WILL FOCUS ON BALANCE, FLEXIBILITY, STRENGTH, AND COORDINATION THROUGH EXERCISES THAT IS COMPLETED SEATED OR STANDING POSITION.THE BROOKS REHABILITATION BRAIN INJURY CLUBHOUSE PROVIDES MEMBERS PARTICIPATION IN EXERCISE ACTIVITIES FOR BRAIN INJURY AND STROKE SURVIVORS.THE BROOKS REHABILITATION PEDIATRIC RECREATION OFFERS WEEKLY ACTIVITIES DESIGNED TO MEET THE NEEDS AND INTERESTS OF THE PEDIATRIC POPULATION WITH DIFFERING PHYSICAL AND COGNITIVE ABILITIES.THE BROOKS REHABILITATION NEURO RECOVERY CENTER PROVIDES AN OPPORTUNITY FOR INDIVIDUALS WITH A SPINAL CORD INJURY TO CONTINUE ONGOING EXERCISE REHABILITATION AND CONDITIONING TO MAINTAIN AND IMPROVE FUNCTIONAL MOVEMENT AND ABILITIES.BROOKS REHABILITATION WILL PROVIDE EMPLOYEES AND PATIENTS WITH A VIDEO LIBRARY OF GENERAL HEALTH AND WELLNESS MATERIALS.THROUGH Y HEALTHY LIVING CENTERS, BROOKS REHABILITATION WILL WORK WITH PARTNERS IN THE HEALTHY LIVING FACILITY TO PROVIDE EDUCATION AND INFORMATION ON A VARIETY OF TOPICS TO THE COMMUNITY.THE SPINAL CORD INJURY & RELATED DISORDERS DAY TREATMENT PROGRAM PROVIDES NUTRITIONAL CONSULTATION ALONG WITH INTERDISCIPLINARY REHABILITATION PROGRAMS DESIGNED TO FOR PATIENTS WHO HAVE HAD A SPINAL CORD INJURY OR SIMILAR NEUROLOGIC DISORDERS.ANTICIPATED IMPACTS:IMPROVEMENT IN QUALITY OF LIFE.INCREASE IN PHYSICAL ACTIVITY FOR ADULT AND PEDIATRIC POPULATIONS.MAINTAIN HEALTHY LIFESTYLE THROUGH QUANTIFIABLE OUTCOME MEASURES, WHICH CAN LEAD TO SECONDARY BENEFITS OF DECREASED FALLS, PREVENTION OF A SECOND STROKE, INCREASED MOBILITY, WEIGHT CONTROL, AND BETTER MENTAL HEALTH.INCREASE CHILDREN'S CONFIDENCE WITH THE GOAL TO RESTORE A CHILD'S CONFIDENCE IN PLAY ACTIVITIES WITH THEIR PEERS, PROMOTE A HEALTHY BODY IMAGE, AND PROVIDE EDUCATION FOR HEALTHY NUTRITION AND BODY WEIGHT AS A CHILD GROWS.REGULAR EDUCATION SESSIONS WITH ASSESSMENTS ON EFFECTIVENESS AT THE Y HEALTHY LIVING CENTER.RAISE AWARENESS OF DISEASE PREVENTION AND RECOVERY.EVALUATION PLAN:INCREASE IN OVERALL ACTIVITY FOR PARTICIPATION PER UNIQUE MEMBER IN THE BROOKS COMMUNITY BENEFIT PROGRAMS.COMPLETE SIX MONTH REASSESSMENTS AT ALL WELLNESS PROGRAMMING TO ENSURE MEMBERS PARTICIPATING MAINTAIN OR IMPROVE OUTCOME MEASURES.PROVIDE HEALTHY SNACK OPTIONS AT ONE (1) BROOKS REHABILITATION LOCATION TO DETERMINE PROGRAM VIABILITY. IF SUCCESSFUL, IMPLEMENT AT ADDITIONAL LOCATIONS.CREATION AND PROMOTION OF WELLNESS VIDEO LIBRARY AND WALKING ROUTES.MATERNAL AND CHILD HEALTHTO ADDRESS THIS NEED, BROOKS REHABILITATION WILL UNDERTAKE THE FOLLOWING PROGRAM INITIATIVES:PARTICIPATE IN THINK FIRST, A NATIONWIDE INJURY PREVENTION PROGRAM THAT FOCUSES ON REDUCING THE NUMBER OF BRAIN INJURY AND SPINAL CORD INJURY BY EDUCATING YOUTH. BROOKS PEDIATRIC RECREATION PROGRAM WILL PROVIDE YOUTH WITH DIFFERING ABILITIES MEANINGFUL AND ACCESSIBLE RECREATION OPPORTUNITIES THAT OFFER SOCIAL CONNECTION, FAMILY EMPOWERMENT, AND COMMUNITY INTEGRATION TO ENHANCE QUALITY OF LIFE. YEAR ROUND PROGRAMMING IS OFFERED THROUGH WEEKLY CLASSES, MONTHLY ACTIVITIES, AND FAMILY-FRIENDLY SPECIAL EVENTS.BROOKS WILL PROVIDE CHILDREN RECOVERING FROM A DISABLING INJURY OR ILLNESS, OUR SCHOOL RE-ENTRY SPECIALISTS TO WORK WITH THE VARIOUS SCHOOL DISTRICTS AND SCHOOL PERSONNEL TO MINIMIZE LOST ACADEMICS WHILE COORDINATING A SAFE, CUSTOMIZABLE AND SUCCESSFUL TRANSITION BACK TO SCHOOL.MANY CHILDREN DO NOT HAVE ACCESS TO VISION EXAMINATIONS. THROUGH THE BROOKS LOW VISION CENTER, LOW VISION EXAMS WILL BE PROVIDED TO CHILDREN FOR IMPROVED HEALTH.THE BROOKS REHABILITATION EVENT, FIRST COAST CRUISERS, WILL PROVIDE CHILDREN WITH DIFFERING ABILITIES THE OPPORTUNITY TO APPLY FOR AN ADAPTIVE TOY, CUSTOMIZED FOR THE CHILD, TO FACILITATE MOBILITY AND INDEPENDENCE.ANTICIPATED IMPACTS:IMPROVED KNOWLEDGE AMONG SCHOOL AGED CHILDREN REGARDING BRAIN INJURY AND SPINAL CORD INJURY PREVENTION.INCREASE IN PHYSICAL ACTIVITY FOR PEDIATRIC POPULATIONS, IMPROVING FUNCTIONALITY, MENTAL WELLBEING AND OVERALL HEALTH.INCREASE ACCESS TO PEDIATRIC HEALTH AND WELLNESS DEVICES AND SERVICES.THE FULL BROOKS REHABILITATION COMMUNITY NEEDS ASSESSMENT REPORT FOR 2021 CAN BE VIEWED ON OUR WEBSITE WWW.BROOKSREHAB.ORG.

Field	Value	IRS element (for citing)
Facility	14	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - HEALTH CARE PLAZA OUTPATIENT CLINIC
3901 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	PHYSICAL, OCCUPATIONAL, COGNITIVE THERAPY
2 - ORANGE PARK OUTPATIENT CLINIC
550 WELLS RD 4	ORANGE PARK	FL	32073	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
3 - SAN PABLO CLINIC
14286 BEACH BLVD SUITE 34	JACKSONVILLE	FL	32250	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
4 - MANDARIN OUTPATIENT CLINIC
11701 SAN JOSE BLVD 210	JACKSONVILLE	FL	32223	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
5 - ST AUGUSTINE OUTPATIENT CLINIC
190 SOUTHPARK BLVD 100	ST AUGUSTINE	FL	32086	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
6 - WESTSIDE OUTPATIENT CLINIC
7749 NORMANDY CROSSING	JACKSONVILLE	FL	32221	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
7 - CENTER FOR SPORTS THERAPY AT YMCA
10423 CENTURION PKWY NORTH	JACKSONVILLE	FL	32256	PHYSICAL, ACQUATIC, SPORTS THERAPY
8 - NORTHSIDE OUTPATIENT CLINIC
320 DUNDAS DR 8	JACKSONVILLE	FL	32218	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
9 - BROOKS BEHAVIORAL MEDICINE
3901 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	COGNITIVE & PAIN THERAPIES, MEDICAL PSYCH, NEURO DAY TREATMENT, BIOFEEDBACK
10 - ST JOHNS
104 ASHOURIAN AVE 105	ST AUGUSTINE	FL	32092	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
11 - ST AUGUSTINE PEDIATRIC OUTPATIENT CLINIC
190 SOUTHPARK BLVD 102	ST AUGUSTINE	FL	32086	PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
12 - NEURO RECOVER CENTER
3599 UNIVERSITY BLVD S	JACKSONVILLE	FL	32216	OCCUPATIONAL, SPEECH, ADAPTIVE SPORTS THERAPY, WHEEL CHAIR CLINIC
13 - MOTION ANALYSIS CENTER
3901 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	PHYSICAL THERAPY, SPECIALIZING IN MOTION
14 - CENTER FOR LOW VISION
3901 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	PHYSICAL THERAPY, SPECIALIZING IN VISION

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	IN ACCORDANCE WITH ITS MISSION TO EMPOWER PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF RECOVERY THROUGH EXCELLENCE IN REHABILITATION, BROOKS REHABILITATION PROVIDES FREE OR DISCOUNTED CARE TO MEDICALLY AND FINANCIALLY QUALIFIED CHARITY,UNINSURED, AND UNDERINSURED PATIENTS, AS WELL AS TO PATIENTS WHOSE CHARGES FOR CARE ARE CATASTROPHIC. THIS IS DEFINED AS CHARGES THAT EXCEED 25% OF THE PATIENT'S ANNUAL INCOME.ADDITIONALLY, EXCEPTIONS MAY BE MADE FOR PATIENT SERVICES THAT CAN ONLY BE PROVIDED AT BROOKS REHABILITATION, OR FOR CONTINUUM OF CARE.
PART I, LINE 7:	WORKSHEET 2 OF THE 2021 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO USED TO CALCULATE TOTAL COMMUNITY BENEFIT EXPENSE AT COST FOR THE PURPOSES OF LINE 7, COL (C).
PART I, LN 7 COL(F):	THE AMOUNT OF TOTAL EXPENSE ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF $1,457,478 THAT HAS BEEN EXCLUDED FROM THE CALCULATION OF PERCENT OF TOTAL EXPENSE ON LINE 7, COL (F).
PART III, LINE 2:	BAD DEBT IS CALCULATED USING AN AGING OF ACCOUNTS METHODOLOGY COUPLED WITH SPECIFIC ACCOUNT REVIEW AND IS REPORTED AT GROSS CHARGES.
PART III, LINE 3:	AMOUNTS PRESENTED AS BAD DEBTS ATTRIBUTABLE TO COMMUNITY BENEFIT ARE WRITE-OFFS TO MEDICAID PAYORS.
PART III, LINE 4:	THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT, ALLOWANCE FOR DOUBTFUL ACCOUNTS, OR ACCOUNTS RECEIVABLE.
PART III, LINE 8:	THE ORGANIZATION USED ITS MEDICARE COST REPORT TO CALCULATE AMOUNTS PRESENTED ON PART III, LINES 5 AND 6.
PART III, LINE 9B:	THE ORGANIZATION IS A SUB ACUTE CARE FACILITY, AND PATIENTS ENTERING THE FACILITY ARE REFERRED BY OTHER ORGANIZATIONS WHICH HAVE ALREADY PERFORMED FINANCIAL EVALUATIONS IN MOST CASES. IT IS HIGHLY UNLIKELY AND RARE THAT A FULL EVALUATION IS NOT PERFORMED ON THE ORGANIZATION'S PATIENTS PRIOR TO DISCHARGE, AND THEREFORE, THE CHANCE OF THE ORGANIZATION PURSUING COLLECTIONS ON PATIENTS THAT WILL QUALIFY FOR FINANCIAL ASSISTANCE IS LOW; HOWEVER, AS DISCUSSED IN PART VI, LINE 3, IN THE EVENT A PATIENT'SFINANCIAL SITUATION CHANGES OVER THE COURSE OF CARE, THE ORGANIZATION HAS POLICIES IN PLACE TO REQUIRE A REEVALUATION.
PART VI, LINE 2:	BROOKS REHABILITATION HOSPITAL JOINED THE JACKSONVILLE METROPOLITAN COMMUNITY BENEFIT PARTNERSHIP TO CONDUCT THE FIRST-EVER MULTI-HOSPITAL SYSTEM AND PUBLIC HEALTH SECTOR COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT. THE PARTNERSHIP CONSISTS OF A NETWORK OF FIVE HEALTH CARE SYSTEMS (NINE NONPROFIT HOSPITALS) AND FOUR PUBLIC HEALTH DEPARTMENTS THAT STAND FOR A SHARED VOICE AND VISION OF IMPROVING HEALTH AND WELLNESS IN THE JACKSONVILLE METROPOLITAN AREA. AS A RESULT OF THIS COMMUNITY HEALTH NEEDS ASSESSMENT, BROOKS REHABILITATION HAS ADDRESSED THE NEEDS OF THE DISABILITY COMMUNITY THROUGH THE IMPLEMENTATION STRATEGIES THE CHNA WAS COMPLETED IN 2018 AND AGAIN IN 2021. SEE THE NARRATIVE FOR SCHEDULE H, PART V.
PART VI, LINE 3:	PATIENTS ARE EVALUATED IN THE ACUTE CARE SETTING TO DETERMINE ELIGIBILITY FOR CHARITY CARE. ALL HOSPITAL TEAM MEMBERS INCLUDING THE BUSINESS OFFICE TEAM AND CASE MANAGERS UNDERSTAND CHARITY CARE AND WORK WITH THE PATIENTS TO COMPLETE THE NECESSARY DOCUMENTATION IF APPLICABLE. IN THE EVENT A PATIENT'S FINANCIAL DETERMINATION VARIES AFTER ENTRANCE INTO THE FACILITY, HE IS REEVALUATED BY A CASE MANAGER.
PART VI, LINE 4:	BROOKS REHABILITATION HOSPITAL IS PHYSICALLY LOCATED IN JACKSONVILLE, FL. PRIMARILY, OUR PATIENTS ARE TRANSFERRED FROM ONE OF SEVEN ACUTE CARE FACILITIES. HOWEVER, PATIENTS ARE RECEIVED FROM ACUTE CARE HOSPITALS ALL OVER NORTH FLORIDA, CENTRAL FLORIDA, AND SOUTHEAST GEORGIA. IN ADDITION, ADMISSIONS COME FROM SKILLED NURING FACILITIES WITHIN THE SAME REGION. THE COUNTIES IN THE JACKSONVILLE'S METROPOLITAN STATISTICAL AREA (MSA) INCLUDE BOTH A HIGH YOUTH POPULATION AND A GROWING ELDERLY POPULATION.
PART VI, LINE 5:	BROOKS CHARGES ITS UNINSURED PATIENTS AT THE AVERAGE DISCOUNTED RATE RECEIVED BY PRIVATE INSURERS, MEDICARE, AND MEDICAID. GENEROUS INCOME GUIDELINES ALONG WITH PATIENT-FRIENDLY BILLING PRACTICES ALLOWS BROOKS TO PROVIDE COMPREHENSIVE REHABILITATION SERVICES TO FLORIDA AND GEORGIA RESIDENTS WHO WOULD NOT OTHERWISE HAVE ACCESS TO THIS LEVEL OF CARE. THESE BENEFITS NOT ONLY IMPROVE THE FUNCTIONAL INDEPENDENCE OF OUR PATIENTS, BUT LEAD THEM TO A BETTER QUALITY OF LIFE.
PART VI, LINE 6:	BROOKS HEALTH SYSTEM, THE PARENT COMPANY OF BROOKS REHABILITATION HOSPITAL, ADMINISTERS SEVERAL COMMUNITY BENEFIT PROGRAMS SUCH AS A SCHOOL REENTRY PROGRAM, AN ADAPTIVE SPORTS PROGRAM, A CLINICAL EDUCATION PROGRAM, A SPORTS OUTREACH PROGRAM, A STROKE WELLNESS PROGRAM, AND OTHER VARIOUS PROGRAMS DESIGNED TO MEET THE NEEDS OF THE COMMUNITY. DETAILED INFORMATION REGARDING THESE SPECIFIC PROGRAMS IS DESCRIBED ON THIS SCHEDULE AND CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE.
PART VI, SUPPLEMENTAL INFORMATION:	BROOKS REHABILITATION HOSPITAL HAS BEEN A LEADER IN REHABILITATION FOR 50 YEARS. IT IS THE ONLY ONE OF ITS KIND IN THE REGION. OUR 160-BED HOSPITAL PROVIDES THE HIGHEST QUALITY REHABILITATION AND MEDICAL CARE FOR PEOPLE REQUIRING INTENSIVE THERAPY. BROOKS PROVIDES A FULL CONTINUUM OF CARE TO SUPPORT THE COMPREHENSIVE NEEDS OF PATIENTS AND THEIR FAMILIES. SERVICES OFFERED AT BROOKS HOSPITAL INCLUDE: PHYSICAL MEDICINE REHABILITATION, NURSING, NEURO RECOVERY CENTER, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COGNITIVE REHABILITATION, RECREATION THERAPY, AQUATIC THERAPY, SUPPORT GROUPS, PEER MENTORING, FAMILY EDUCATION, NUTRITION COUNSELING, COMMUNITY RE-ENTRY PROGRAMS, WHEELCHAIR CLINIC AND CHAPLAIN SERVICES. BROOKS REHABILITATION HOSPITAL IS CARF ACCREDITED IN STROKE, SPINAL CORD INJURY, BRAIN INJURY, PAIN, PEDIATRICS AND GENERAL MEDICAL REHABILITATION. THIS ACCREDITATION REFLECTS PROVEN OUTCOMES ACHIEVED THROUGH EVIDENCED-BASED PRACTICES.CLINICAL AREAS OF EXPERTISETHE SPINAL CORD INJURY PROGRAM IS ONE OF THE ONLY STATE-DESIGNATED TREATMENT FACILITIES FOR SPINAL CORD INJURIES IN BOTH CHILDREN AND ADULTS, OFFERING THE MOST INNOVATIVE, SCIENTIFICALLY SUPPORTED TREATMENTS AVAILABLE. THE INTENSIVE PROGRAM HELPS SURVIVORS REGAIN FUNCTIONAL INDEPENDENCE AND TRANSITION BACK INTO THE COMMUNITY. THE PROGRAM IS BASED ON SCIENTIFICALLY PROVEN TECHNIQUES. BROOKS' SYSTEM OF CARE FROM INPATIENT TO OUTPATIENT TO POST-REHABILITATION COMMUNITY PROGRAMS, IS DESIGNED TO MEET EACH PATIENT'S NEEDS AT ALL STAGES OF RECOVERY. THE BRAIN INJURY PROGRAM INCLUDES INTENSIVE INPATIENT REHABILITATION, NEUROLOGICAL DAY TREATMENT, SKILLED NURSING, OUTPATIENT THERAPY AND HOME CARE. TWO-THIRDS OF PATIENTS COME FROM OUTSIDE THE AREA SEEKING BROOKS' REHABILITATION EXPERTISE. DEDICATION TO PROVIDING REHABILITATIVE SOLUTIONS FOR LONG-TERM BRAIN INJURY RECOVERY SETS BROOKS REHABILITATION APART. THE DISORDERS OF CONSCIOUSNESS PROGRAM IS A SPECIALIZED SHORT-TERM PROGRAM DESIGNED FOR PATIENTS WHO PRESENT IN A REDUCED OR MINIMALLY CONSCIOUS STATE. THIS PROGRAM ALLOWS COMPREHENSIVE EVALUATIONS AND THERAPY FOR THIS SPECIAL POPULATION EARLIER THAN THE USUAL REHABILITATION PROCESS. BROOKS ALSO OFFERS AN ARRAY OF COMMUNITY PROGRAMS TO PROVIDE LONG-TERM SUPPORT FOR THOSE WHO HAVE SUFFERED NEUROLOGICAL INJURIES, SUCH AS: DRIVER REHABILITATION, DAY TREATMENT, NEURO RECOVERY CENTERS, BROOKS CLUBHOUSE, BROOKS APHASIA CENTER AND BROOKS ADAPTIVE SPORTS & RECREATION. BROOKS IS A LEADER IN STROKE REHABILITATION. ONE OF THE PRIMARY GOALS OF THE PROGRAM IS TO HELP PATIENTS AND THEIR CAREGIVERS ADAPT AND REGAIN INDEPENDENCE. THE REHABILITATION PROGRAM HELPS SURVIVORS REGAIN FUNCTIONAL INDEPENDENCE AND TRANSITION BACK INTO THE COMMUNITY. OUR PEDIATRIC PROGRAM HAS THE BEST PEDIATRIC THERAPISTS WHO HAVE SPECIALIZED TRAINING AND THE UNIQUE SKILLS NECESSARY TO ADDRESS DEVELOPMENTAL DISABILITIES AND TRAUMATIC INJURIES FROM INFANCY TO ADULTHOOD.THE ORTHOPEDICS PROGRAMS AT BROOKS REHABILITATION PROVIDE MORE SPECIALIZED, FOCUSED REHABILITATION THAN ANY OTHER PROVIDER IN THE REGION. EACH PATIENT HAS AN INDIVIDUALIZED PLAN OF CARE FOCUSED ON THEIR SPECIFIC GOALS AND NEEDS.THE AMPUTEE PROGRAM PROVIDES AN INTEGRATED, MULTIDISCIPLINARY APPROACH TO EVALUATE, REHABILITATE AND SUPPORT PEOPLE WITH AMPUTATIONS. BROOKS COLLABORATES WITH PRIMARY CARE PHYSICIANS, PEDIATRICIANS, SPORTS MEDICINE DOCTORS, AND OTHERS TO CREATE PATIENT-CENTERED TREATMENT PLANS.
PART VI, SUPPLEMENTAL INFORMATION:	HOSPITAL STAFFOUR STAFF MEMBERS ARE SOME OF THE MOST HIGHLY TRAINED PROFESSIONALS IN THE FIELD. OUR COMPREHENSIVE CARE TEAMS INCLUDE PHYSICIANS SPECIALIZING IN REHABILITATION, SPECIALLY TRAINED NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS, RECREATIONAL THERAPISTS, SOCIAL WORKERS, DIETICIANS, NEUROPSYCHOLOGISTS, PSYCHOLOGISTS AND CASE MANAGERS. OUR CARE TEAMS UNDERSTAND THAT A SEVERE INJURY OR ILLNESS CAN BE LIFE-ALTERING FOR A PATIENT AND THEIR FAMILY, WHICH IS WHY WE STRIVE TO PROVIDE THE MOST ADVANCED THERAPY ALONG WITH COMPASSION, MOTIVATION AND HOPE. BROOKS REHABILITATION HOSPITAL PROVIDES 24 HOUR NURSING SERVICES FURNISHED OR SUPERVISED BY REGISTERED NURSES. REHABILITATION NURSES MAKE A DIFFERENCE IN PATIENTS' LIVES. THEY WORK WITH PATIENTS OF ALL AGES, AND THEIR FAMILIES OR CAREGIVERS. THEY RESTORE PATIENTS' LIVES SO THEY HAVE FREEDOM AND INDEPENDENCE. IN ADDITION, THE HOSPITAL OFFERS ADVANCED TECHNOLOGY, STATE-OF-THE-ART EQUIPMENT AND A HIGHLY CREDENTIALED THERAPY STAFF FOR REHABILITATION SPECIALIZATION. THIS ALLOWS US TO SUPPORT OUR COMMITMENT TO PROVIDING THE BEST THERAPY AND CARE TO HELP PATIENTS ACHIEVE THEIR HIGHEST QUALITY OF LIFE.HOSPITAL PROFILEBROOKS REHABILITATION EXPERTISE TO TREAT THE MOST CATASTROPHIC AND COMPLEX PATIENTS IS EVIDENCED BY A CASE MIX INDEX THAT RANKS IN THE 99TH PERCENTILE. AS A RESULT, BROOKS IS BECOMING A DESTINATION HOSPITAL KNOWN FOR EMPOWERING PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE. IN THE LAST SEVERAL YEARS, BROOKS HAS EXPANDED THEIR PATIENT POPULATION TO STATES OUTSIDE OF FLORIDA. REGIONAL ADMISSIONS REPRESENT 27% OF THE TOTAL VOLUME. SIGNIFICANT PROGRAMS AND PATIENT SERVICES OFFERED AT THE HOSPITAL INCLUDE: ADAPTIVE SPORTS, AMPUTEE REHABILITATION, AQUATIC POOL THERAPY, BIOFEEDBACK THERAPY, BRAIN INJURY REHABILITATION, COGNITIVE THERAPY, HIP FRACTURE REHABILITATION, NEUROLOGICAL DISORDERS REHABILITATION, NEUROPSYCHOLOGY, OCCUPATIONAL THERAPY, ORTHOPEDIC REHABILITATION, PEDIATRIC REHABILITATION, PHYSICAL THERAPY, RECREATIONAL THERAPY, SPINAL CORD INJURY REHABILITATION, STROKE REHABILITATION, VITASTIM SWALLOWING, ROBOTICS, AND FUNCTIONAL ELECTRICAL STIMULATION.BROOKS REHABILITATION SERVES A VARIETY OF PATIENTS WITH VARYING DEGREES OF INJURY. THE MAJORITY OF PATIENTS TREATED SUFFER FROM CATASTROPHIC STROKES, BRAIN INJURIES, OR SPINAL CORD INJURIES. IN ADDITION TO HIGHLY SPECIALIZED SERVICES, THE HOSPITAL ALSO TREATS A LARGE NUMBER OF PATIENTS REQUIRING GENERAL REHABILITATION, TRANSPLANTS, ORTHOPEDIC AND CARDIAC SERVICES, AND IS THE ONLY PROVIDER OF PEDIATRIC REHABILITATION IN THE REGION. IN 2021, BROOKS REHABILITATION .HOSPITAL HAD APPROXIMATELY 2,600 DISCHARGES AND APPROXIMATELY 48,000 DAYS OF SERVICE. IT IS THE THIRD LARGEST FREE-STANDING REHABILITATION HOSPITAL IN THE NATION. THE FACILITY SERVES PATIENTS WHO REQUIRE INTENSIVE REHABILITATION, WITH SPECIALIZATION IN STROKE, SPINAL CORD INJURY, BRAIN INJURY, AND PEDIATRICS. THE HOSPITAL HAS BEEN CONTINUOUSLY ACCREDITED BY THE JOINT COMMISSION SINCE 1986, THE LATEST FOR A THREE YEAR PERIOD BEGINNING SEPTEMBER 2019. THE HOSPITAL HAS ALSO MAINTAINED CONTINUOUS ACCREDITATION BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES SINCE 1982. THE HOSPITAL IS DESIGNATED BY THE STATE OF FLORIDA AS A SPINAL CORD INJURY REHABILITATION CENTER AND A BRAIN INJURY REHABILITATION CENTER. THE HOSPITAL ACHIEVED MAGNET REDESIGNATION FOR NURSING IN 2021, TO BECOME ONE OF FOUR FREESTANDING INPATIENT REHABILITATION FACILITIES IN THE COUNTRY WITH THIS CREDENTIAL. THERE ARE 12 HOSPITAL BASED OUTPATIENT REHABILITATION CLINICS. THESE CLINICS OFFER A FULL RANGE OF SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. THE CLINICS ARE STAFFED BY CLINICIANS AND THERAPISTS WHO ARE AT THE TOP OF THEIR FIELDS. THESE SPECIALISTS ARE DEDICATED TO ENABLE PATIENTS TO REACH THEIR HIGHEST LEVEL OF RECOVERY.COVID-19THE IMPACT OF THE COVID-19 PANDEMIC CARRIED OVER INTO 2021. DECREASED PATIENT VOLUMES, SUPPLY CHAIN INTERRUPTIONS, INABILITY TO DISCHARGE TO NEXT SETTINGS OF CARE, RESTRICTIVE VISITATION POLICIES, AND QUARANTINE ORDERS SIGNIFICANTLY DISRUPTED THE OPERATIONS OF THE HOSPITAL. A COVID-19 TASK FORCE WAS INSTITUTED AND MET AS NEEDED TO DISCUSS THE IMPACT OF AND IMPLEMENT PROTOCOLS FOR THE WELL-BEING OF PATIENTS AND EMPLOYEES. BROOKS CONTINUES TO EVALUATE AND RESPOND TO THE CHANGING ENVIRONMENT NECESSITATED BY THE PANDEMIC. BROOKS REHABILITATION PROVIDES STELLAR REHABILITATION SERVICES OF CARE TO ALL PATIENTS. A PATIENT'S ABILITY TO PAY FOR SERVICES IS NOT AN IMPEDIMENT TO CARE. IN 2021, THE HOSPITAL PROVIDED 821 INPATIENT DAYS OF CHARITY CARE AND 4,758 VISITS AT ITS OUTPATIENT FACILITIES. THE COST OF THIS CARE WAS APPROXIMATELY $2.4 MILLION. ADDITIONALLY, 1,336 DAYS OF SERVICE WERE PROVIDED TO MEDICAID PATIENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS M BAER
CEO	$0	$1,914,875	$0	$0	$0	$3,713	$0	$36,610	$0	$16,210	$0	$1,971,408	$0	$0
HOWARD WEISS
MEMBER	$0	$587,786	$0	$0	$0	$2,516	$0	$12,871	$0	$24,410	$0	$627,583	$0	$0
TREVOR PARIS MD
MEMBER	$0	$389,638	$0	$0	$0	$3,861	$0	$26,000	$0	$24,410	$0	$443,909	$0	$0
DANIEL R CURRAN
SVP / CFO	$0	$320,904	$0	$0	$0	$4,154	$0	$26,000	$0	$16,960	$0	$368,018	$0	$0
KERRY MAHER MD
VP PHYSICIAN CONSULTANT	$306,283	$0	$0	$0	$2,242	$0	$26,000	$0	$0	$0	$334,525	$0	$0	$0
AMANDA L OSBORNE
V.P. OPERATIONS	$166,414	$0	$0	$0	$285	$0	$19,500	$0	$8,954	$0	$195,153	$0	$0	$0
RUSSELL ADDEO
DIR. BEHAVIORAL MEDICINE	$156,154	$0	$0	$0	$1,090	$0	$26,000	$0	$7,454	$0	$190,698	$0	$0	$0
CORRINE C ROMANO
V.P. NURSING	$156,996	$0	$0	$0	$1,665	$0	$15,280	$0	$0	$0	$173,941	$0	$0	$0
JOSHUA S SCHUETTE
EXEC. DIR. WORKERS COMP	$115,334	$0	$0	$0	$199	$0	$19,500	$0	$19,120	$0	$154,153	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	IN 2012, GENESIS HEALTH, INC., A RELATED ORGANIZATION, PROVIDED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN KEY EMPLOYEES. THE PLAN IS AN UNFUNDED DEFERRED COMPENSATION PLAN DESCRIBED IN SECTION 457(F) AND IS INTENDED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. AT THIS TIME, CONTRIBUTIONS TO AN INDIVIDUAL'S ACCOUNT UNDER THE PLAN ARE ON A PERCENTAGE OF THE INDIVIDUAL'S ANNUAL BASE SALARY AS APPROVED BY THE BOARD COMPENSATION COMMITTEE. VESTING IN THE PLAN FOR CURRENT MEMBERS OCCURS JANUARY 1, 2022, PROVIDED EMPLOYMENT IS MAINTAINED, AND DISREGARDING ACCELERATION DUE TO DEATH OR DISABILITY. FOR THE CURRENT TAX YEAR, ALLOCATIONS TO THE PLAN FOR LISTED INDIVIDUALS WERE AS FOLLOWS, (LISTED AS A COMPONENT OF PART II, COLUMN (C)): $415,643 DOUGLAS M. BAER SERVERENCE WAS PAID TO THE FOLLOWING INDIVIDUAL: NO INDIVIDUALS RECEIVED SEVERENCE DURING TAX YEAR.
PART I, LINE 6	THE COMPANY HAS A SUCCESS SHARING PLAN THAT INCLUDES MOST EMPLOYEES. PAYMENT IS CALCULATED AS A PERCENTAGE OF COMPENSATION AND IS TRIGGERED BY MEETING SPECIFIC OPERATIONAL AND FINANCIAL GOALS.
PART I, LINE 3:	THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES DIRECTLY. CERTAIN BOARD MEMBERS AND MANAGEMENT OFFICIALS ARE COMPENSATED BY BROOKS HEALTH SYSTEM, A RELATED ORGANIZATION. THE BOARD OF BROOKS HEALTH SYSTEM USES THE FOLLOWING METHODS TO DETERMINE EXECUTIVE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY OR SURVEY - APPROVAL BY COMPENSATION COMMITTEE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION IS GENESIS HEALTH, INC. (DOING BUSINESS AS BROOKS HEALTH SYSTEM), A FLORIDA NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD SHALL BE COMPOSED OF AT LEAST FIVE DIRECTORS. DIRECTORS SHALL BE SELECTED FOR THEIR ABILITY TO PARTICIPATE EFFECTIVELY IN FULFILLING THE BOARD'S RESPONSIBILITY AND WITH THE PURPOSE AND INTENT OF PROVIDING A BOARD OF DIRECTORS THAT IS REPRESENTATIVE OF THE MAJOR SEGMENTS OF THE COMMUNITY SERVICED BY THE HOSPITAL. THE DIRECTORS OF THE ORGANIZATION SHALL BE DESIGNATED BY THE SOLE MEMBER OF THE ORGANIZATION AND SHALL SERVE FOR TERMS OF TWO YEARS. ONE HALF OF THE DIRECTORS SHALL BE DESIGNATED EACH YEAR. AT LEAST ONE DIRECTOR SHALL BE A PHYSICIAN AND AT LEAST TWO DIRECTORS SHALL BE LAYMEN.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF DIRECTORS SHALL NOT, WITHOUT PRIOR APPROVAL OF THE SOLE MEMBER OF THE ORGANIZATION: - APPROVE ANY ANNUAL OR LONG-TERM CAPITAL AND OPERATIONAL BUDGETS OR ANY CHANGES THEREIN EXCEEDING FIVE PERCENT OF THE TOTAL ORIGINAL BUDGET - APPROVE ANY NEW, OR ANY CHANGES TO EXISTING LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE ORGANIZATION - ENGAGE IN, OR ENTER INTO ANY AGREEMENT PROVIDING FOR, ANY TRANSACTION REQUIRING A CERTIFICATE OF NEED - APPROVE A PLAN OF DISSOLUTION OF THE ORGANIZATION - AGREE TO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHERE THE AMOUNT INVOLVED EXCEEDS $100,000 - APPROVE A PLAN OF MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ORGANIZATION - ORGANIZE OR ACQUIRE, OR AUTHORIZE OR APPROVE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OR AFFILIATE OF THE ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PLACED ON A SHARED FILE SYSTEM FOR ACCESS BY ALL BOARD MEMBERS. BOARD MEMBERS MAY REQUEST PRINTED COPIES. FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. A SUMMARY IS PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM THAT WILL DISCLOSE ANY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY MANAGEMENT AND ANY CONCERNS ARE REFERRED TO THE BOARD IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	GENESIS HEALTH, INC. ENGAGES AN OUTSIDE CONSULTANT FOR ALL OFFICER, EXECUTIVE, AND TOP MANAGEMENT COMPENSATION DECISIONS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES ALL DECISIONS REGARDING EXECUTIVE COMPENSATION. COMPARABILITY DATA UTILIZED INCLUDES INDUSTRY AS WELL AS GEOGRAPHICAL PARAMETERS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, LINE 1:	BOARD MEMBER TREVOR PARIS, MD WAS COMPENSATED BY PHYSICAL MEDICINE SPECIALISTS, A RELATED ORGANIZATION, FOR MEDICAL SERVICES PERFORMED FOR THE ORGANIZATION.
FORM 990, PART VIII, LINES 3 AND 4:	AMOUNTS PRESENTED ON LINE 3 AND LINE 4 ARE AN ALLOCATION OF INVESTMENT INCOME BASED ON INVESTMENTS HELD BY THE SOLE MEMBER.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 69,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,700. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,873,474. MANAGEMENT AND GENERAL EXPENSES 841,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,715,282. PATIENT SERVICES: PROGRAM SERVICE EXPENSES 6,492,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,492,820.
FORM 990, PART X, LINE 20: TAX EXEMPT BONDS:	THE ORGANIZATION REPORTS ON ITS BALANCE SHEET AN ALLOCATION OF TAX-EXEMPT BOND LIABILITIES FROM A SERIES 2010 ISSUE REPORTED IN FULL ON THE SCHEDULE K OF BROOKS HOME CARE ADVANTAGE, A RELATED ORGANIZATION.
FORM 990, PART XI, LINE 9:	NET LOSS ON SWAP VALUATION CHANGE IN NET ASSETS 597,962.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GENESIS HEALTH INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	592249370	HEALTHCARE	FL	501(C)(3)	LINE 12B, II	N/A	0
PHYSICAL MEDICINE SPECIALISTS INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	593530305	HEALTHCARE / PHYSICIANS	FL	501(C)(3)	LINE 12A, I		Yes (1)	GENESIS REHABILITATION HOSPITAL INC
BROOKS HOME CARE ADVANTAGE INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	262216181	HEALTHCARE / HOME THERAPY	FL	501(C)(3)	LINE 10		0	GENESIS HEALTH INC
GENESIS HEALTH DEVELOPMENT INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	592249372	HEALTHCARE / REHAB THERAPY	FL	501(C)(3)	LINE 10		0	GENESIS HEALTH INC
BROOKS SKILLED NURSING INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	264561148	HEALTHCARE / SKILLED NURSING	FL	501(C)(3)	LINE 10		0	GENESIS HEALTH INC
BROOKS SKILLED NURSING FACILITY A INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	272153586	HEALTHCARE / SKILLED NURSING	FL	501(C)(3)	LINE 3		0	BROOKS SKILLED NURSING INC
THE GENESIS HEALTH FOUNDATION INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	592249340	SUPPORT / FUNDRAISING	FL	501(C)(3)	LINE 7		0	GENESIS HEALTH INC
BROOKS SKILLED NURSING FACILITY HOLDINGS A INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	272187557	REAL ESTATE HOLDING	FL	501(C)(3)	LINE 12A, I		0	BROOKS SKILLED NURSING INC
BROOKS SKILLED NURSING FACILITY HOLDINGS B INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	452623488	REAL ESTATE HOLDING	FL	501(C)(3)	LINE 12A, I		0	BROOKS SKILLED NURSING INC
BROOKS REHABILITATION CLINICAL RESERACH CENTER INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	452094888	RESEARCH	FL	501(C)(3)	PENDING		0	GENESIS HEALTH INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
ST AUGUSTINE MOB LTD
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	593397507	REAL ESTATE HOLDING	FL	N/A	0	0
HB DELTONA REHABILITATIVE SERVICES
303 N CLYDE MORRIS BLVD	DAYTONA BEACH	FL	32114	862309610	OUTPATIENT REHABILITATION	FL	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
GH HOLDINGS INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	593007328	HOLDING COMPANY	FL	N/A	C	0
GH MANAGEMENT INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	592387438	HOLDING COMPANY	FL	N/A	C	0
GENESIS MANAGEMENT SERVICES INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	592183211	MANAGEMENT SERVICES	FL	N/A	C	0
GH MEDICAL SERVICES INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	592742895	MEDICAL SERVICES	FL	N/A	C	0
GH PARTNERSHIP HOLDINGS PPA INC
3599 UNIVERSITY BLVD SOUTH	JACKSONVILLE	FL	32216	593075439	INVESTMENT HOLDINGS	FL	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd