FURP.ORG / PUBLIC DATA EXPLORER

BROOKS REHABILITATION HOSPITAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BROOKS REHABILITATION HOSPITAL (EIN 59-3284221)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202123139349304302
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-09T14:16:05-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593284221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESIS REHABILITATION HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone9043457600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13599 UNIVERSITY BLVD SOUTHAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322164252ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL R CURRANPersonNm
Person TitleCFOPersonTitleTxt
Phone9043457600PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastCURRANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2021-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BROOKS REHABILITATION HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDOUGLAS M BAERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13599 UNIVERSITY BLVD SOUTHAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322164252ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$118,104,772GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKSREHAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOPERATION OF REHABILITATION HOSPITAL AND CLINICS IN JACKSONVILLE, FL AND SURROUNDING AREASActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1157TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$2,500,706CYContributionsGrantsAmt
PY Program Service Revenue$121,459,865PYProgramServiceRevenueAmt
CY Program Service Revenue$112,294,514CYProgramServiceRevenueAmt
PY Investment Income$2,863,846PYInvestmentIncomeAmt
CY Investment Income$3,096,938CYInvestmentIncomeAmt
PY Other Revenue$631,618PYOtherRevenueAmt
CY Other Revenue$212,614CYOtherRevenueAmt
PY Total Revenue$124,955,329PYTotalRevenueAmt
CY Total Revenue$118,104,772CYTotalRevenueAmt
PY Grants And Similar Paid$500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,055,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,372,302CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,673,297PYOtherExpensesAmt
CY Other Expenses$56,254,242CYOtherExpensesAmt
PY Total Expenses$106,729,053PYTotalExpensesAmt
CY Total Expenses$111,626,544CYTotalExpensesAmt
PY Revenues Less Expenses$18,226,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,478,228CYRevenuesLessExpensesAmt
Total Assets BOY$133,663,588TotalAssetsBOYAmt
Total Assets EOY$294,742,709TotalAssetsEOYAmt
Total Liabilities BOY$25,516,308TotalLiabilitiesBOYAmt
Total Liabilities EOY$179,414,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,147,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,328,658NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$89,269,860ExpenseAmt
Revenue$112,294,514RevenueAmt
DescBROOKS 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 2020, 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 $2,781,000 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$89,269,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1157EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL R CURRANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9043457600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13599 UNIVERSITY BLVD SOUTHAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ERNEST N BRODSKY
CHAIRMAN1.001.00Yes (X)$0$26,400$0
PAMELA S CHALLY PHD RN
VICE CHAIRMAN2.001.00Yes (X)$0$24,900$0
STANLEY W CARTER
MEMBER1.001.00Yes (X)$0$15,300$0
BRUCE M JOHNSON
MEMBER1.005.00Yes (X)$0$44,400$0
HOWARD C SERKIN
MEMBER1.006.00Yes (X)$0$30,600$0
THOMAS BROTT MD
MEMBER1.001.00Yes (X)$0$7,800$0
ANDREW KERWIN MD
MEMBER1.00Yes (X)$0$6,300$0
LEE LOMAX
MEMBER1.001.00Yes (X)$0$20,700$0
ERIC MANN
MEMBER1.001.00Yes (X)$0$21,900$0
LISA PALMER
MEMBER1.001.00Yes (X)$0$9,900$0
FORREST TRAVIS
MEMBER1.001.00Yes (X)$0$19,800$0
TREVOR PARIS MD
MEMBER4.0040.00Yes (X)$0$338,917$14,907
LYNNE SNEED
MEMBER1.00Yes (X)$0$6,600$0
HOWARD WEISS
MEMBER1.0039.00Yes (X)$0$0$0
DOUGLAS M BAER
CEO5.0047.00Yes (X)$0$955,867$451,456Yes (X)
MICHAEL R SPIGEL
COO2.0050.00Yes (X)$0$448,535$16,010Yes (X)
DANIEL R CURRAN
SVP / CFO3.0047.00Yes (X)$0$522,690$28,473Yes (X)
AMANDA L OSBORNE
V.P. OPERATIONS40.00$173,395$72,731$17,096Yes (X)
KERRY MAHER MD
VP PHYSICIAN CONSULTANT40.00$237,892$211,152$9,852Yes (X)
RUSSELL ADDEO
DIR. BEHAVIORAL MEDICINE40.00$232,148$0$18,486Yes (X)
CORRINE C ROMANO
V.P. NURSING40.00$222,313$0$5,916Yes (X)
KELLY MULLEE
SYS. DIR. RISK MANAGEMENT40.00$163,286$0$14,539Yes (X)
JOSHUA S SCHUETTE
EXEC. DIR. WORKERS COMP40.00$157,081$0$25,110Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,186,115TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,784,492TotReportableCompRltdOrgAmt
Total Other Compensation$601,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEMORIAL HEALTHCARE INC
UNIVERSITY BLVDJACKSONVILLEFL30350HOSPITAL ANCILLIARY SRVS$9,857,349
MORRISONS MANAGEMENT SERVICES
400 NORTHRIDGE ROAD 600SANDY SPRINGSGA30068DIETARY AND HOUSEKEEPING SRV.$2,640,552
GRESHAM SMITH & PARTNERS
225 WATER STREET 2200JACKSONVILLEFL32202ARCHITECT$1,345,984
CROTHALL LAUNDRY SERVICES
1500 LIBERTY RIDGE DR 210BOSTONPA19087LAUNDRY SERVICES$383,298
JACKSONVILLE ACUTE PROGRAMS
16343 COLLECTION CENTER DRCHICAGOIL60693HOSPITAL SERVICES$377,507
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$2,500,706GovernmentGrantsAmt
Total Contributions$2,500,706TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE621400$108,672,476$108,672,476
OTHER PATIENT SERVICE900099$3,561,303$3,561,303
SPEECH THERAPY621400$60,735$60,735
FieldValueIRS element (for citing)
Total Program Service Revenue$112,294,514TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,080,376TotalRevenueColumnAmt
Exclusion$3,080,376ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$16,562OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$16,562OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,562TotalRevenueColumnAmt
Exclusion$16,562ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$212,614TotalRevenueColumnAmt
Exclusion$212,614ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$212,614OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,104,772TotalRevenueColumnAmt
Related Or Exempt Func Income$112,294,514RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,309,552ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,020TotalAmt
Program Services$112,812ProgramServicesAmt
Management And General$75,208ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,361,158TotalAmt
Program Services$40,138,293ProgramServicesAmt
Management And General$1,222,865ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,289,073TotalAmt
Program Services$1,240,754ProgramServicesAmt
Management And General$48,319ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,295,245TotalAmt
Program Services$8,908,474ProgramServicesAmt
Management And General$386,771ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,238,806TotalAmt
Program Services$3,154,606ProgramServicesAmt
Management And General$84,200ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,721TotalAmt
Program Services$12,412ProgramServicesAmt
Management And General$93,309ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,996TotalAmt
Management And General$45,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,191,064TotalAmt
Program Services$14,782,179ProgramServicesAmt
Management And General$408,885ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,284TotalAmt
Program Services$100,925ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,412,071TotalAmt
Program Services$3,779,422ProgramServicesAmt
Management And General$632,649ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,777TotalAmt
Program Services$3,633ProgramServicesAmt
Management And General$1,144ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,752,615TotalAmt
Program Services$1,752,615ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,678TotalAmt
Program Services$45,163ProgramServicesAmt
Management And General$5,515ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$146,408TotalAmt
Program Services$117,298ProgramServicesAmt
Management And General$29,110ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,847,054TotalAmt
Management And General$1,847,054ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,946,357TotalAmt
Program Services$4,666,842ProgramServicesAmt
Management And General$279,515ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,122,175TotalAmt
Management And General$1,122,175ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
AFFILIATE MGMT FEE$16,073,610$16,073,610
OVERHEAD ALLOCATIONS$6,818,486$6,818,486
MEDICAL SUPPLIES$1,991,737$1,991,737
BAD DEBT$1,534,735$1,534,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,474TotalAmt
Program Services$109,474ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,626,544TotalAmt
Program Services$89,269,860ProgramServicesAmt
Management And General$22,356,684ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,967,730BOYAmt
EOY$5,500,283EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,463,314BOYAmt
EOY$15,310,269EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$81,993BOYAmt
EOY$226,249EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$996,519BOYAmt
EOY$1,174,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,253,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,063,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,364,092BOYAmt
EOY$36,189,196EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$75,188,330BOYAmt
EOY$68,835,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,601,610BOYAmt
EOY$167,507,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,663,588BOYAmt
EOY$294,742,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,993,807BOYAmt
EOY$8,894,558EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,315,338BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,057,163BOYAmt
EOY$170,519,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,516,308BOYAmt
EOY$179,414,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,147,280BOYAmt
EOY$115,328,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,147,280BOYAmt
EOY$115,328,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,663,588BOYAmt
EOY$294,742,709EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,478,228ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$703,150OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$3,200OtherActivitiesAmt
Total Lobbying Expenditures$3,200TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,555,060OtherCostOrOtherBasisAmt
Depreciation$25,218,267DepreciationAmt
Book Value$17,336,793BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,078,531OtherCostOrOtherBasisAmt
Depreciation$40,666,334DepreciationAmt
Book Value$15,412,197BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,338,840OtherCostOrOtherBasisAmt
Depreciation$2,179,293DepreciationAmt
Book Value$3,159,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,189,196TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescPROJECT FUNDDesc
Book Value$68,835,399BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$68,835,399TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$265,261
RIGHT OF USE ASSET$8,272,853
INTERCOMPNAY RECEIVABLES$158,969,040
FieldValueIRS element (for citing)
Total Book Value Other Assets$167,507,154TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ESTIMATED 3RD PARTY SETTLEMENTS$900,968
MEDICARE ADVANCE PAYMENT$9,488,562
LEASE LIABILITY$8,444,602
BOND ALLOCATION FROM AFFILIATE$116,315,264
DUE TO AFFILAITES$35,370,097
FieldValueIRS element (for citing)
Total Liability$170,519,493TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,990,619TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,990,619NetCommunityBenefitExpnsAmt
Total Expense0.01810TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,921,328TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,733,442DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,911,947TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,733,442DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,990,619NetCommunityBenefitExpnsAmt
Total Expense0.01810TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,869,897TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$920,230DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,949,667NetCommunityBenefitExpnsAmt
Total Expense0.03590TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,869,897TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$920,230DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,949,667NetCommunityBenefitExpnsAmt
Total Expense0.03590TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,781,844TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,653,672DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,940,286NetCommunityBenefitExpnsAmt
Total Expense0.05400TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,534,735BadDebtExpenseAmt
Reimbursed By Medicare$29,183,042ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$29,375,923CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$192,881MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKS REHABILITATION HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13599 UNIVERSITY BLVD SOUTHAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
OtherINPATIENT REHAB FACILITYOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1BROOKS REHABILITATION HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.BROOKSREHAB.ORG/COMMUNITY-HEALTH-NEEDS-ASSESSMENTOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.HPCNEF.ORGOtherWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.BROOKSREHAB.ORGStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.BROOKSREHAB.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.BROOKSREHAB.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.BROOKSREHAB.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care Policy0NondisEmergencyCarePolicyInd
No Emergency CareYes (X)NoEmergencyCareInd
Other ReasonYes (X)OtherReasonInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BROOKS REHABILITATION HOSPITALPART 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 ANDPUBLIC 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 HOSPITALPARTNERSHIP, 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 2018.PRIMARY DATAKEY INFORMANT INTERVIEWS:FORTYFOUR KEY INFORMANT INTERVIEWS WERE CONDUCTED BY PHONE FROM MARCH 13, 2018 THROUGH APRIL 23, 2018. PARTICIPANTS WERE SELECTED FOR THEIR KNOWLEDGE ABOUT COMMUNITY HEALTH NEEDS, BARRIERS, STRENGTHS, AND OPPORTUNITIES (INCLUDING THE NEEDS OF VULNERABLE AND UNDERSERVED POPULATIONS AS REQUIRED BY IRS REGULATIONS). PEOPLE WITH PUBLIC HEALTH EXPERTISE; THE ABILITY TO SPEAK ON THE NEEDS OF LOWINCOME, UNDERSERVED, OR MINORITY POPULATIONS; AND THE ABILITY TO SPEAK ON THE BROAD INTERESTS OF THE COMMUNITY WERE ASKED TO PARTICIPATE IN KEY INFORMANT INTERVIEWS. OF THE 44 KEY INTERVIEWS CONDUCTED, 34 INTERVIEWS WERE WITH COMMUNITY EXPERTS WHO EITHER SERVED OR REPRESENTED UNDERSERVED COMMUNITIES.THE FREQUENCY WITH WHICH A TOPIC AREA WAS DISCUSSED ACROSS KEY INFORMANT INTERVIEWS WAS USED TO ASSESS THE RELATIVE IMPORTANCE OF THE NEED IN THE COMMUNITY.THE FIVE MOST COMMON ISSUES CODED FROM THE KEY INFORMANT INTERVIEWS WERE RELATED TO (1) ACCESS TO HEALTH SERVICES, (2) MENTAL HEALTH & MENTAL DISORDERS, (3) TRANSPORTATION, (4) LOWINCOME/UNDERSERVED POPULATIONS, AND (5) ECONOMY (WHICH INCLUDES HOUSING, EMPLOYMENT, AND COMMUNITY ECONOMIC CIRCUMSTANCES). OVER HALF OF THE KEY INFORMANTS ALSO MENTIONED ISSUES RELATED TO RACE/ETHNIC GROUP POPULATIONS (WITH SPECIFIC FOCUS ONAFRICANAMERICANS), SUBSTANCE ABUSE, AND CHILDREN'S HEALTH. FOCUS GROUPS:THIRTYTWO FOCUS GROUPS WITH A TOTAL OF 304 PARTICIPANTS WERE SELECTED FOR THEIR KNOWLEDGE ABOUT COMMUNITY HEALTH NEEDS AND BARRIERS. THE FOCUS GROUPS WERE SPLIT ALMOST EVENLY INTO TWO CATEGORIES: (1) FOCUS GROUPS OF HOSPITAL STAFF ASSOCIATED WITH THE PARTNERSHIP, AND (2) FOCUS GROUPS OF COMMUNITY MEMBERS WITH WIDE BACKGROUNDS, INCLUDING PERSONS WITH DISABILITIES, VETERANS, PERSONS OF LIMITED INCOME, COMMUNITIES OF COLOR, FAITH COMMUNITIES, AND MORE. OF THE 32 FOCUS GROUPS CONDUCTED, 14 OF THE FOCUS GROUPS INCLUDED COMMUNITY MEMBERS OF UNDERSERVEDCOMMUNITIES OR COMMUNITY ADVOCATES FOR UNDERSERVED COMMUNITIES. FOCUS GROUPS WERE TRANSCRIBED AND ANALYZED BY COMMON THEME. THE FREQUENCY WITH WHICH A TOPIC AREA WAS DISCUSSED WITHIN AND ACROSS FOCUS GROUPS WAS USED TO ASSESS THE RELATIVE IMPORTANCE OF THE NEED IN THE COMMUNITY. COMMUNITY SURVEY:THE COMMUNITY SURVEY WAS DISTRIBUTED PRIMARILY ONLINE. A LIMITED NUMBER OF PAPER SURVEYS WERE ALSO DISTRIBUTED. THE SURVEY ELICITED RESPONSES FROM 971 COMMUNITY MEMBERS ACROSS BAKER, CLAY, DUVAL, NASSAU AND ST. JOHNS COUNTIES.SURVEY RESPONDENTS WERE ASKED ABOUT THEIR VIEWS ON THE COMMUNITY'S HEALTH NEEDS, BARRIERS, AND MOST IMPACTED POPULATIONS. A MAJORITY OF RESPONDENTS CHOSE MENTAL HEALTH AND MENTAL DISORDERS, SUBSTANCE ABUSE,OBESITY/OVERWEIGHT, AND HEARTRELATED DISEASES AS THE MOST PRESSING HEALTH NEEDS IN THE COMMUNITY. ADDITIONALLY, RESPONDENTS CITED ACCESS TO HEALTH SERVICES AND DIET,FOOD AND NUTRITION AS THE MOST IMPACTFUL CONDITIONS OF LIFE.SECONDARY DATASECONDARY DATA USED FOR THIS ASSESSMENT WERE COLLECTED AND ANALYZED FROM A COMMUNITY INDICATOR DATABASE. THE DATABASE, MAINTAINED BY RESEARCHERS AND ANALYSTS INCLUDES OVER 150 COMMUNITY INDICATORS FROM 29 STATE AND NATIONAL DATA SOURCES SUCH AS FLORIDA DEPARTMENT OF HEALTH, FLORIDA BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM, AND AMERICAN COMMUNITY SURVEY. THE INDICATORS COVER OVER 20 TOPICS IN THE AREAS OF HEALTH AND QUALITY OF LIFE.
BROOKS REHABILITATION HOSPITALPART V, SECTION B, LINE 6A: UF HEALTH (SHANDS)BAPTIST HEALTHMAYO CLINIC, ASCENSION, ST. VINCENT'SWOLFSON CHILDREN'S HOSPITAL
BROOKS REHABILITATION HOSPITALPART V, SECTION B, LINE 6B: DUVAL COUNTY HEALTH DEPARTMENTPUTNAM COUNTY HEALTH DEPARTMENTCLAY COUNTY HEALTH DEPARTMENTNASSAU COUNTY HEALTH DEPARTMENT
BROOKS REHABILITATION HOSPITALPART 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 HOSPITALPART V, SECTION B, LINE 13B: IF THE PATIENT DOES NOT MEET THE FPG INCOME CRITERIA, THE PATIENT MAY BE CONSIDERED ON A CASE-BY-CASE BASIS FOR FINANCIAL ASSISTANCE UNDER THE FOLLOWING CIRCUMSTANCES:- CATASTROPHIC BALANCE: IF THE PATIENT WILL HAVE A BALANCE DUE TO BROOKS REHABILITATION OF GREATER THAN 25% OF THEIR ANNUAL HOUSEHOLD INCOME, THEY MAY BE CONSIDERED FOR FINANCIAL ASSISTANCE.
BROOKS REHABILITATION HOSPITALPART 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 HOSPITALPART 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:ACCESSBEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE)OBESITY AND PHYSICAL ACTIVITYVUNERABLE POPULATIONSTHE 2018 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 2018 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; AND-THE EXTENT OF COMMUNITY SUPPORT FOR THE HOSPITAL TO ADDRESS THE ISSUE AND POTENTIAL FOR PARTNERSHIPS TO ADDRESS THE ISSUE.BROOKS REHABILITATION HOSPITAL'S 2018 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:1. 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 ISSUES-RURAL 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: ASSESS THE VIABILITY OF PROVIDING COMMUNITY TRANSPORTATION TO BROOKS REHABILITATION COMMUNITY BENEFIT PROGRAMS. UTILIZING RURAL OUTPATIENT CLINICS FOR HEALTH SCREENINGS DURING THERAPY AND NON-THERAPY HOURS. EXPAND THE BROOKS REHABILITATION APHASIA CENTER TO ST. JOHNS COUNTYPLANNED COLLABORATIONS: IN IMPLEMENTING THE ABOVE INITIATIVES, BROOKS REHABILITATION ANTICIPATES COLLABORATING WITH THE FOLLOWING ORGANIZATIONS: -BROOKS REHABILITATION ADAPTIVE SPORTS & RECREATION-CITY OF JACKSONVILLE-CITY OF JACKSONVILLE, DISABLED SERVICES-FIRST COAST YMCA-JACKSONVILLE UNIVERSITY-ST. JOHNS COUNTY COUNCIL ON AGING-UNIVERSITY OF NORTH FLORIDAANTICIPATED IMPACTS:-MAINTAIN HEALTHY LIFESTYLE THROUGH QUANTIFIABLE OUTCOME MEASURES CAN LEAD TO BETTER OVERALL HEALTH AND WELLNESS.-INCREASED PARTICIPATION IN BROOKS COMMUNITY BENEFIT PROGRAMS.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.IMPACT REPORT 2020:-PROVIDING COMMUNITY TRANSPORTATION TO BROOKS REHAB COMMUNITY BENEFIT PROGRAMS; IMPLEMENTED. BROOKS PROVIDES TWO COMMUNITY TRANSPORT VEHICLES.-COVID-19 IMPEDED BROOKS REHAB TO FULLY IMPLEMENT THE USE OF RURAL OUTPATIENT CLINICS FOR HEALTH SCREENINGS.-BROOKS PROVIDES SERVICES TO APHASIA PATIENTS IN TWO COUNTIES. POSSIBLE PLANS TO EXPAND THIS SERVICE-FEASIBILITY OF OFFERING SCREENING SERVICES IN CLAY COUNTY COMMUNITY SCHOOLS WAS ASSESSED. OPERATIONAL PLAN IS NOT YET DEVELOPED. 2. BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE)TO 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 WELLNESS PROGRAMS-BROOKS REHABILITATION PEDIATRIC RECREATION-BROOKS REHABILITATION MOTION ANALYSIS CENTER-BROOKS SCHOOL RE-ENTRY PROGRAMTHE ABOVE COMMUNITY PROGRAMMING ADDRESSES PHYSICAL WELL-BEING, SOCIAL INTERACTION, MENTAL WELL-BEING, EDUCATION NEEDS, AND PURPOSE OF LIFE.ANTICIPATED IMPACTS:-IMPROVEMENT IN QUALITY OF LIFEEVALUATION 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. 2020 IMPACT:EACH OF THE OUTLINED PROGRAMS ARE DESIGNED TO PROVIDE MEANINGFUL OPPORTUNITIES TO IMPROVE QUALITY OF LIFE FOR PERSONS WITH DIFFERING ABILITY.3. OBESITY AND PHYSICAL ACTIVITYTO ADDRESS THIS NEED, BROOKS REHABILITATION WILL UNDERTAKE THE FOLLOWING PROGRAM INITIATIVES:-THE BROOKS 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.2020 IMPACT: 378 PARTICIPANTS ACCOUNTING FOR 3,454 VISITS.-THE BROOKS REHABILITATION STROKE WELLNESS PROGRAM OFFERS SUPERVISED INDIVIDUAL EXERCISE PROGRAM DESIGNED FOR PERSONS WHO ARE RECOVERING FROM THE EFFECTS OF A STROKE.-THE BROOKS REHABILITATION BRAIN INJURY WELLNESS PROGRAM OFFERS SUPERVISED INDIVIDUAL EXERCISE PROGRAM DESIGNED FOR PERSONS LIVING WITH A BRAIN INJURY. -THE BROOKS REHABILITATION PARKINSON'S WELLNESS PROGRAM OFFERS SUPERVISED INDIVIDUAL EXERCISE PROGRAM DESIGNED FOR PERSONS LIVING WITH PARKINSON'S DISEASE. -THE BROOKS REHABILITATION MULTIPLE SCLEROSIS WELLNESS PROGRAM OFFERS GROUP EXERCISE CLASS ADAPTED FOR PERSONS LIVING WITH MULTIPLE SCLEROSIS. THE CHAIR CLASS FOCUSES ON BALANCE, FLEXIBILITY, STRENGTH, AND COORDINATION THROUGH EXERCISES THAT CAN BE COMPLETED SEATED OR STANDING. 2020 IMPACT: THE WELLNESS PROGRAM PROVIDED 200 INDIVIDUALS WITH 10,000 SESSIONS OF PHYSICAL ACTIVITY. A VIRTUAL OPTION HAS BEEN ADDED. -THE BROOKS REHABILITATION BRAIN INJURY CLUBHOUSE PROVIDES MEMBERS PARTICIPATION IN EXERCISE ACTIVITIES FOR BRAIN INJURY AND STROKE SURVIVORS. 2020 IMPACT: THE BROOKS BRAIN INJURY CLUBHOUSE PROVIDES MEMBERS THE OPPORTUNITY TO EXERCISE, UNDER GUIDANCE, IN THE POOL OR GYM.-THE BROOKS REHABILITATION PEDIATRIC RECREATION OFFERS WEEKLY ACTIVITIES DESIGNED TO MEET THE NEEDS AND INTERESTS OF THE PEDIATRIC POPULATION WITH DIFFERING ABILITIES.2020 IMPACT: BROOKS REHABILITATION PEDIATRIC RECREATION OFFERS PROGRAMMING TO NEARLY 200 PARTICIPANTS ANNUALLY.-BROOKS REHABILITATION WILL INVESTIGATE, PROMOTE, AND PROVIDE HEART HEALTHY SNACK OPTIONS FOR EMPLOYEES AND VISITORS IN THE VENDING MACHINES AND ONSITE DINING AT BROOKS REHABILITATION HOSPITAL. 2020 IMPACT: IN PARTNERSHIP WITH THE AMERICAN HEART ASSOCIATION, THE VENDING MACHINES CARRIED HEART HEALTHY SNACKS, LABELLED AS SUCH. THE SAME INDICATIONS WERE ADDED TO THE CAFETERIA FOOD OPTIONS.-IDENTIFIED WALKING ROUTES OF VARYING DISTANCES WILL BE PROMOTED TO EMPLOYEES AND VISITORS AROUND THE BROOKS REHABILITATION HOSPITAL. NOT YET IMPLEMENTED.-THROUGH AN INTERNAL MARKETING CAMPAIGN, EMPLOYEES WILL BE ENCOURAGED TO UTILIZE THE STAIRS AS THEY ARE ABLE.2020 IMPACT: LARGE VINYL SIGNS ARE PLACED IN STAIRWELLS TO ENCOURAGE USE. -BROOKS REHABILITATION WILL PROVIDE EMPLOYEES AND PATIENTS WITH A VIDEO LIBRARY OF GENERAL HEALTH AND WELLNESS MATERIALS. 2020 IMPACT: PATIENTS HAVE ACCESS TO A LIBRARY OF WELLNESS VIDEOS.
PART V, SECTION B, LINE 11:PLANNED COLLABORATIONS: IN IMPLEMENTING THE ABOVE INITIATIVES, BROOKS REHABILITATION ANTICIPATES COLLABORATING WITH THE FOLLOWING ORGANIZATIONS: -AMERICAN HEART ASSOCIATION-AIRGAS-BIG ORANGE CHORUS-CHALLENGED ATHLETES FOUNDATION-CHALLENGE ENTERPRISES-CITY OF JACKSONVILLE-CITY OF JACKSONVILLE BEACH-CITY OF JACKSONVILLE, DISABLED SERVICES-DONNA FOUNDATION-FIRST COAST YMCA-FIRST PLACE SPORTS-FLORIDA STATE COLLEGE JACKSONVILLE-FORT CAROLINE ARCHERY CLUB-GANDER MOUNTAIN -HAVEN HORSE RANCH-INTERNATIONAL BRAIN INJURY CLUBHOUSE ALLIANCE-INTERNATIONAL PARAPLEGIC CLUB-JACKSONVILLE BEACH GOLF CLUB-JACKSONVILLE BEACH LIFE GUARDS-JACKSONVILLE CLAY TARGET SPORTS-JACKSONVILLE ICE & SPORTSPLEX-JACKSONVILLE JAGUARS-JACKSONVILLE NONPROFIT HOSPITAL PARTNERSHIP-JACKSONVILLE UNIVERSITY-JAX PARKS-LIFE ROLLS ON FOUNDATION-MALIVAI WASHINGTON KIDS FOUNDATION-MS SOCIETY-NATIONAL ALLIANCE FOR ACCESSIBLE GOLF-ROTARY CLUB OF EAST ARLINGTON-UCANSKI2-UNIVERSITY OF NORTH FLORIDA-UNIVERSITY OF ST. AUGUSTINE-UNIVERSITY OF FLORIDA-WE ROCK THE SPECTRUM JACKSONVILLE-WOUNDED WARRIOR PROJECTANTICIPATED IMPACTS:-INCREASE IN PHYSICAL ACTIVITY FOR ADULT AND PEDIATRIC POPULATIONS.-MAINTAIN HEALTHY LIFESTYLE THROUGH QUANTIFIABLE OUTCOME MEASURES.-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.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.4. VULNERABLE POPULATIONSTO 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 2020 IMPACT: BROOKS FOCUSED ON ADOLESCENT SAFETY. THE HELMET SAFETY PROGRAM DISTRIBUTED HELMETS IN LOWER INCOME AREAS.-STEPPING ON/FALLS PREVENTION IS AN EVIDENCE BASED PROGRAM WHICH THROUGH SUPERIOR OUTCOMES AND RESEARCH HAS BEEN PROVEN TO REDUCE THE RATE OF FALLS IN COMMUNITY DWELLING OLDER ADULTS. THIS PROGRAM WILL BE OFFERED IN DUVAL & ST JOHNS COUNTIES.2020 IMPACT: BROOKS OFFERED THIS PROGRAM WITH BOTH IN-PERSON AND VIRTUAL OPTIONS.-HEALTHY LIVING WORK WITH PARTNERS IN THE HEALTHY LIVING FACILITY TO PROVIDE EDUCATION AND INFORMATION ON A VARIETY OF TOPICS TO THE COMMUNITY.2020 IMPACT: BROOKS PARTNERED WITH THE YMCA TO OFFER IN-PERSON AND VIRTUAL PROGRAMS.-THE BROOKS REHABILITATION STROKE WELLNESS PROGRAM OFFERS SUPERVISED INDIVIDUAL EXERCISE PROGRAM DESIGNED FOR PERSONS WHO ARE RECOVERING FROM THE EFFECTS OF A STROKE.2020 IMPACT: THE WELLNESS PROGRAM PROVIDES APPROXIMATELY 200 INDIVIDUALS WITH 10,000 SESSIONS ANNUALLY. IN-PERSON AND VIRTUAL OPTIONS ARE AVAILABLE. -PROVIDE MULTILINGUAL INFORMATIONAL BROCHURES AND MATERIALS FOR THE GROWING HISPANIC COMMUNITIES.2020 IMPACT: BROOKS HAS PROVIDED SOME OF ITS BROCHURES IN SPANISH.THE FULL BROOKS REHABILITATION COMMUNITY NEEDS ASSESSMENT REPORT FOR 2018 CAN BE VIEWED ON OUR WEBSITE WWW.BROOKSREHAB.ORG.
FieldValueIRS element (for citing)
Facility14FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - HEALTH CARE PLAZA OUTPATIENT CLINIC
3901 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216PHYSICAL, OCCUPATIONAL, COGNITIVE THERAPY
2 - ORANGE PARK OUTPATIENT CLINIC
550 WELLS RD 4ORANGE PARKFL32073PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
3 - SAN PABLO CLINIC
14286 BEACH BLVD SUITE 34JACKSONVILLEFL32250PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
4 - MANDARIN OUTPATIENT CLINIC
11701 SAN JOSE BLVD 210JACKSONVILLEFL32223PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
5 - ST AUGUSTINE OUTPATIENT CLINIC
190 SOUTHPARK BLVD 100ST AUGUSTINEFL32086PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
6 - WESTSIDE OUTPATIENT CLINIC
7749 NORMANDY CROSSINGJACKSONVILLEFL32221PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
7 - CENTER FOR SPORTS THERAPY AT YMCA
10423 CENTURION PKWY NORTHJACKSONVILLEFL32256PHYSICAL, ACQUATIC, SPORTS THERAPY
8 - NORTHSIDE OUTPATIENT CLINIC
320 DUNDAS DR 8JACKSONVILLEFL32218PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
9 - BROOKS BEHAVIORAL MEDICINE
3901 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216COGNITIVE & PAIN THERAPIES, MEDICAL PSYCH, NEURO DAY TREATMENT, BIOFEEDBACK
10 - ST JOHNS
104 ASHOURIAN AVE 105ST AUGUSTINEFL32092PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
11 - ST AUGUSTINE PEDIATRIC OUTPATIENT CLINIC
190 SOUTHPARK BLVD 102ST AUGUSTINEFL32086PHYSICAL, OCCUPATIONAL, SPEECH THERAPY
12 - NEURO RECOVER CENTER
3599 UNIVERSITY BLVD SJACKSONVILLEFL32216OCCUPATIONAL, SPEECH, ADAPTIVE SPORTS THERAPY, WHEEL CHAIR CLINIC
13 - MOTION ANALYSIS CENTER
3901 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216PHYSICAL THERAPY, SPECIALIZING IN MOTION
14 - CENTER FOR LOW VISION
3901 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216PHYSICAL THERAPY, SPECIALIZING IN VISION

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2020 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 $1,534,735 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 2015 AND AGAIN IN 2018. 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:AT BROOKS REHABILITATION, OUR MISSION IS TO EMPOWER PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE THROUGH EXCELLENCE IN REHABILITATION. WE ARE LOCATED IN JACKSONVILLE, FLORIDA, AND HAVE SERVED THE SOUTHEAST FOR 50 YEARS. A NONPROFIT ORGANIZATION BASED IN JACKSONVILLE, FL, BROOKS OPERATES ONE OF THE NATION'S LARGEST INPATIENT REHABILITATION HOSPITALS IN THE U.S. WITH 160 BEDS, ONE OF THE REGION'S LARGEST HOME HEALTHCARE AGENCIES, 32 OUTPATIENT REHABILITATION CLINICS, A SKILLED NURSING UNIT DEDICATED TO ORTHOPEDIC REHABILITATION, THE BROOKS REHABILITATION MEDICAL GROUP, TWO SKILLED NURSING FACILITIES, ASSISTED LIVING AND MEMORY CARE. IN ADDITION, BROOKS OPERATES THE CLINICAL RESEARCH CENTER, WHICH SPECIALIZES IN RESEARCH FOR STROKE, BRAIN INJURY, SPINAL CORD INJURY AND MORE, TO ADVANCE THE SCIENCE OF REHABILITATION. BROOKS ALSO PROVIDES MANY LOW OR NO COST COMMUNITY PROGRAMS AND SERVICES SUCH AS THE BROOKS CLUBHOUSE, BROOKS APHASIA CENTER AND BROOKS ADAPTIVE SPORTS AND RECREATION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH PHYSICAL DISABILITIES. BROOKS REHABILITATION HOSPITAL IS A 160-BED ACUTE, INPATIENT REHABILITATION HOSPITAL, WHICH OFFERS A FULL CONTINUUM OF SERVICES. WITHIN THE HOSPITAL, PATIENTS RECEIVE 24-HOUR MEDICAL CARE WITH DAILY PHYSICIAN OVERSIGHT AND NURSING CARE. THEY RECEIVE A MINIMUM OF THREE HOURS OF THERAPY, FIVE DAYS A WEEK, INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. COGNITIVE REHABILITATION, NEUROPSYCHOLOGY, PSYCHOLOGY, AND RECREATION THERAPY ARE PROVIDED AS APPROPRIATE TO MEET PATIENT AND FAMILY NEEDS. THE ONSITE INNOVATIVE NEURO RECOVERY CENTER, AQUATIC PROGRAM, AND WHEELCHAIR CLINIC WITH PRESSURE MAPPING TECHNOLOGY ENSURES THE LATEST EVIDENCE-BASED TREATMENTS. BROOKS TREATS A WIDE RANGE OF INJURIES, AND ILLNESSES, INCLUDING; STROKE, MILD TO CATASTROPHIC BRAIN INJURIES, SPINAL CORD INJURIES, NEUROLOGICAL DISORDERS, AMPUTATION, CHRONIC PAIN, AND ORTHOPEDIC CONDITIONS. A HOSPITAL LEVEL OF CARE IS AVAILABLE FOR PEDIATRIC, ADOLESCENT, AND ADULT PATIENTS. HIGHLY TRAINED CLINICIANS ARE COUPLED WITH THE LATEST TECHNOLOGIES TO ADVANCE REHABILITATION THROUGH INNOVATION AND RESEARCH-BASED PRACTICE. THE CLINICAL STAFF IS AMONG THE HIGHEST TRAINED AND EDUCATED IN THE PROFESSION FOR REHABILITATION, MEDICAL CARE AND NURSING. THIS, COMBINED WITH STATE-OF-THE-ART EQUIPMENT, SUPPORTS BROOKS COMMITMENT TO PROVIDING THE BEST THERAPY AND CARE TO HELP PATIENTS ACHIEVE THEIR HIGHEST QUALITY OF LIFE.BROOKS CARE TEAMS UNDERSTAND THAT A SEVERE INJURY OR ILLNESS CAN BE LIFE-ALTERING FOR PATIENTS AND THEIR FAMILIES WHICH IS WHY THEY STRIVE TO PROVIDE THE MOST ADVANCED THERAPY ALONG WITH COMPASSION, MOTIVATION AND HOPE. 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, CASE MANAGERS AND THERAPY DOGS.SERVICES OFFERED AT BROOKS HOSPITAL INCLUDE:-AQUATIC THERAPY-CHAPLAIN SERVICES-COGNITIVE REHABILITATION-COMMUNITY RE-ENTRY PROGRAMS-FAMILY EDUCATION-NEURO RECOVERY CENTERS-NUTRITION COUNSELING-OCCUPATIONAL THERAPY-PHYSICAL MEDICINE-PHYSICAL THERAPY-RECREATION THERAPY-REHABILITATION NURSING-SPEECH THERAPY-MUSIC THERAPY-SUPPORT GROUPSPATIENTS HAVE ACCESS TO SOPHISTICATED THERAPEUTIC SETTINGS. EVERY FLOOR OF THE HOSPITAL CONTAINS MULTIPLE THERAPY GYMS FOR DAILY INTENSIVE REHABILITATION. BROOKS ALSO OFFERS ACCESS TO THE NEURO RECOVERY CENTER, WHICH IS A SPECIALIZED GYM EQUIPPED WITH THE MOST CUTTING-EDGE REHABILITATION EQUIPMENT AND TECHNOLOGY AVAILABLE. UNDER THE GUIDANCE OF CLINICIANS WITH EXPERTISE IN NEUROLOGY, PATIENTS AND COMMUNITY MEMBERS CAN CONTINUE TO IMPROVE THEIR NEUROPLASTICITY AND MAXIMIZE LONG-TERM RECOVERY.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 EVIDENCE-BASED PRACTICE.BROOKS REHABILITATION HOSPITAL PROVIDES 24-HOUR NURSING SERVICES FURNISHED OR SUPERVISED BY REGISTERED NURSES. NURSING TEAM MEMBERS INCLUDE REGISTERED NURSES, LICENSED PRACTICAL NURSES AND NURSING ASSISTANTS. BROOKS REHABILITATION HOSPITAL ACHIEVED MAGNET DESIGNATION FROM THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) AS A REFLECTION OF ITS NURSING PROFESSIONALISM, TEAMWORK, AND SUPERIORITY IN PATIENT CARE. REHABILITATION NURSES MAKE A DIFFERENCE IN THEIR PATIENTS' LIVES. THEY WORK WITH PATIENTS OF ALL AGES, AND THEIR FAMILIES OR CAREGIVERS, SOON AFTER THE ONSET OF A DISABLING INJURY OR CHRONIC ILLNESS. THEY RESTORE PATIENTS' LIVES SO THEY HAVE FREEDOM AND INDEPENDENCE ONCE AGAIN. AS A COLLABORATOR, EDUCATOR, CARE COORDINATOR, ADVOCATE, AND CHANGE AGENT, REHABILITATION NURSES WORK WITH OTHER HEALTHCARE TEAM MEMBERS, INCLUDING PHYSIATRISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, NEUROPSYCHIATRISTS, SPEECH THERAPISTS, AND OTHERS, TO CREATE COMPREHENSIVE CARE PLANS BASED ON PATIENT GOALS AND MAXIMUM POTENTIAL.CLINICAL AREAS OF EXPERTISE INCLUDE:THE 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. PATIENTS CAN BE REFERRED TO THE PROGRAM AFTER THEIR INPATIENT REHABILITATION HOSPITAL STAY OR ONCE THEY ARE ABLE TO TRANSITION FROM HOME HEALTH. THE PROGRAM IS OVERSEEN BY A MEDICAL DIRECTOR, PSYCHOLOGIST, PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST, SPEECH THERAPIST AND A NURSE CASE MANAGER, ALL WITH SPECIALIZED TRAINING IN SPINAL CORD INJURIES. THE SCI-D PROGRAM FOCUSES ON MANAGING ONGOING MEDICAL NEEDS WITH SPECIAL ATTENTION TOWARD HOME AND COMMUNITY REINTEGRATION FOR THOSE IMPACTED BY A SCI.THE BRAIN INJURY PROGRAM INCLUDES INTENSIVE INPATIENT REHABILITATION, NEUROLOGICAL DAY TREATMENT, SKILLED NURSING, OUTPATIENT THERAPY AND HOME CARE. AFTER HOSPITALIZATION, ONE OF THE MOST VALUABLE STEPS A PATIENT CAN TAKE IS TO PARTICIPATE IN BROOKS BRAIN INJURY DAY TREATMENT PROGRAM. THIS PROGRAM HELPS TO EASE THE TRANSITION FROM ACUTE CARE OR INPATIENT REHABILITATION TO HOME. IT WAS CREATED TO HELP PATIENTS IMPROVE COGNITIVE/THINKING, COMMUNICATION ABILITY, SOCIAL SKILLS AND EMOTIONAL STABILITY, ALL WHILE THEY CONTINUE TO REGAIN PHYSICAL ABILITIES. THE PROGRAM CREATES A WONDERFUL ENVIRONMENT FOR GROWTH, RECOVERY, EDUCATION AND CAMARADERIE. THE PEDIATRIC PROGRAM HAS THE BEST PEDIATRIC THERAPISTS WHO HAVESPECIALIZED TRAINING AND THE UNIQUE SKILLS NECESSARY TO ADDRESSDEVELOPMENTAL DISABILITIES AND TRAUMATIC INJURIES FROM INFANCY TO ADULTHOOD. BROOKS HAS BEEN SERVING CHILDREN IN THE SOUTHEAST FOR MORE THAN 47 YEARS. BROOKS' PEDIATRIC THERAPISTS HAVE SPECIALIZED TRAINING AND THE UNIQUE SKILLS NECESSARY TO ADDRESS DEVELOPMENTAL DISABILITIES AND TRAUMATIC INJURIES FROM INFANCY TO ADULTHOOD. BROOKS PROVIDES A FULL COMPLEMENT OF SERVICES THROUGH THE PEDIATRIC PROGRAM. :HOSPITAL STAFFBROOKS STAFF MEMBERS ARE SOME OF THE MOST HIGHLY TRAINED PROFESSIONALS IN THE FIELD. 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. BROOKS CARE TEAMS UNDERSTAND THAT A SEVERE INJURY OR ILLNESS CAN BE LIFE-ALTERING FOR PATIENTS AND THEIR FAMILIES, WHICH IS WHY BROOKS STRIVES TO PROVIDE THE MOST ADVANCED THERAPY ALONG WITH COMPASSION, MOTIVATION AND HOPE. IN ADDITION, THE HOSPITAL OFFERS ADVANCED TECHNOLOGY, STATE-OF-THE-ART EQUIPMENT AND A HIGHLY CREDENTIALED NURSING STAFF FOR REHABILITATION SPECIALIZATION TO SUPPORT BROOKS COMMITMENT TO PROVIDING THE BEST THERAPY AND CARE TO HELP PATIENTS ACHIEVE THEIR HIGHEST QUALITY OF LIFE.
PART VI, SUPPLEMENTAL INFORMATION:HOSPITAL PROFILEWITH EXPERTISE TO TREAT THE MOST CATASTROPHIC AND COMPLEX PATIENTS, BROOKS CASE MIX INDEX PLACES US IN THE 99TH PERCENTILE NATIONALLY. AS A RESULT, BROOKS IS BECOMING A DESTINATION HOSPITAL KNOWN FOR EMPOWERING PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE. BROOKS HAS EXPANDED ITS PATIENT POPULATION TO STATES OUTSIDE OF FLORIDA, ADMITTING PATIENTS FROM MORE THAN 40 STATES, ACCOUNTING FOR 18 PERCENT OF OUR TOTAL VOLUME.BROOKS REHABILITATION HOSPITAL HAS MORE THAN 3,000 ANNUAL DISCHARGES PROVIDING APPROXIMATELY 50,700 DAYS OF PATIENT CARE.IT IS THE BUSIEST FREE-STANDING REHABILITATION HOSPITAL IN THE COUNTRY. BROOKS IS COMMITTED TO:-RAISING AWARENESS OF PHYSICAL AND DEVELOPMENTAL REHABILITATION AND INJURY PREVENTION;-PROVIDING SUPPORT AND RESOURCES THROUGH FREE EDUCATIONAL OPPORTUNITIES IN THE COMMUNITY;-OFFERING FREE DEVELOPMENTAL SCREENINGS;-SUPPORTING COMMUNITY BENEFIT PROGRAMS SUCH AS ADAPTIVE SPORTS &RECREATION, ADAPTIVE AQUATICS AND THINKFIRST INJURY PREVENTION; -ASSISTING WITH SCHOOL RE-ENTRY TO HELP EASE THE TRANSITION BACK TO THE CLASSROOM;-PROVIDING SUPPORT SERVICES SUCH AS FINANCIAL GRANTS AND SPECIAL EVENTS THAT FOSTER A SENSE OF COMMUNITY AND EDUCATION.RECOVERY AND TREATMENT AT BROOKS BEYOND THE HOSPITAL MAY INCLUDE SKILLED NURSING CARE, HOME CARE, OUTPATIENT THERAPY, DAY TREATMENT, VOCATIONAL REHABILITATION, ADAPTIVE SPORTS AND RECREATION, ASSISTED LIVING AND MEMORY CARE, AND COMMUNITY WELLNESS PROGRAMS.OUTPATIENT THERAPY AT BROOKS REHABILITATION OFFERS PERSONALIZED EXPERIENCES TO EMPOWER PATIENTS' RECOVERY. THERE ARE 14 HOSPITAL BASED OUTPATIENT CLINICS, AS WELL AS 18 NON-HOSPITAL BASED CLINICS IN THE BROOKS REHABILITATION NETWORK. CLINICS ARE STAFFED BY CLINICIANS AND SPECIALISTS WHO ARE AT THE TOP OF THEIR RESPECTIVE FIELDS. THE END GOAL FOR EVERY PATIENT IS FOR THEM TO REACH THEIR HIGHEST LEVEL OF RECOVERY. OUTPATIENT SERVICES AT THE CLINICS INCLUDE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. SPECIALTIES INCLUDE GERIATRICS, LOW VISION, MOBILE THERAPY, NEUROLOGICAL, ORTHOPEDICS, PEDIATRICS, SPORTS THERAPY, VESTIBULAR/BALANCE, AND WOMEN'S HEALTH.CONDITIONS TREATED INCLUDE ARTICULATION DISORDERS, ARTHRITIS, AUTISM, BRAIN INJURIES, CEREBRAL PALSY, DEVELOPMENTAL DISABILITY, DOWN'S SYNDROME, FEEDING DIFFICULTIES, HAND THERAPY, MOBILE AND GAIT DISORDERS, MULTIPLE SCLEROSIS, PARKINSON'S DISEASE, SPINAL CORD INJURIES, SPORTS INJURIES, STRAINS/SPRAINS, STROKE, AND SWALLOWING DISORDERS.IN THE FALL OF 2020, BROOKS REHABILITATION BEGAN CONSTRUCTION OF A NEW, STATE OF THE ART INPATIENT REHABILITATION HOSPITAL TO MEET THE GROWING DEMANDS OF A GROWING POPULATION. THE NEW 60 BED HOSPITAL IS BEING CONSTRUCTED ON ITS BARTRAM PARK CAMPUS. THE NEW FACILITY WILL PROVIDE THE EXCELLENT OF SERVICE SYNONYMOUS WITH BROOKS REHABILITATION ORGANIZATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TREVOR PARIS MD
MEMBER$0$264,746$0$66,459$0$7,712$0$4,326$0$10,581$0$353,824$0$0
DOUGLAS M BAER
CEO$0$544,610$0$347,878$0$63,379$0$424,043$0$27,413$0$1,407,323$0$0
MICHAEL R SPIGEL
COO$0$222,304$0$158,767$0$67,464$0$6,755$0$9,255$0$464,545$0$0
DANIEL R CURRAN
SVP / CFO$0$311,721$0$167,572$0$43,397$0$8,400$0$20,073$0$551,163$0$0
AMANDA L OSBORNE
V.P. OPERATIONS$154,852$26,310$10,729$46,369$7,814$52$4,763$802$9,862$1,669$188,020$75,202$0$0
KERRY MAHER MD
VP PHYSICIAN CONSULTANT$152,828$158,262$72,361$46,053$12,703$6,837$4,585$3,815$755$697$243,232$215,664$0$0
RUSSELL ADDEO
DIR. BEHAVIORAL MEDICINE$184,365$0$37,222$0$10,561$0$5,218$0$13,268$0$250,634$0$0$0
CORRINE C ROMANO
V.P. NURSING$168,450$0$52,077$0$1,786$0$5,054$0$862$0$228,229$0$0$0
KELLY MULLEE
SYS. DIR. RISK MANAGEMENT$125,928$0$29,004$0$8,354$0$3,836$0$10,703$0$177,825$0$0$0
JOSHUA S SCHUETTE
EXEC. DIR. WORKERS COMP$122,690$0$30,857$0$3,534$0$3,990$0$21,120$0$182,191$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BIN 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 6THE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE 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 7BTHE 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 11BFORM 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 12CEACH 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 15GENESIS 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 18THE 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 19THE 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 11GCONSULTING: PROGRAM SERVICE EXPENSES 69,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,384. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 14,712,795. MANAGEMENT AND GENERAL EXPENSES 408,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,121,680.
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 298,018. CHANGE IN NET ASSETS 405,132.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GENESIS HEALTH INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592249370HEALTHCAREFL501(C)(3)LINE 12B, IIN/A0
PHYSICAL MEDICINE SPECIALISTS INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593530305HEALTHCARE / PHYSICIANSFL501(C)(3)LINE 12A, IYes (1)GENESIS REHABILITATION HOSPITAL INC
BROOKS HOME CARE ADVANTAGE INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216262216181HEALTHCARE / HOME THERAPYFL501(C)(3)LINE 100GENESIS HEALTH INC
GENESIS HEALTH DEVELOPMENT INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592249372HEALTHCARE / REHAB THERAPYFL501(C)(3)LINE 100GENESIS HEALTH INC
BROOKS SKILLED NURSING INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216264561148HEALTHCARE / SKILLED NURSINGFL501(C)(3)LINE 100GENESIS HEALTH INC
BROOKS SKILLED NURSING FACILITY A INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216272153586HEALTHCARE / SKILLED NURSINGFL501(C)(3)LINE 30BROOKS SKILLED NURSING INC
THE GENESIS HEALTH FOUNDATION INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592249340SUPPORT / FUNDRAISINGFL501(C)(3)LINE 70GENESIS HEALTH INC
BROOKS SKILLED NURSING FACILITY HOLDINGS A INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216272187557REAL ESTATE HOLDINGFL501(C)(3)LINE 12A, I0BROOKS SKILLED NURSING INC
BROOKS SKILLED NURSING FACILITY HOLDINGS B INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216452623488REAL ESTATE HOLDINGFL501(C)(3)LINE 12A, I0BROOKS SKILLED NURSING INC
BROOKS REHABILITATION CLINICAL RESERACH CENTER INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216452094888RESEARCHFL501(C)(3)PENDING0GENESIS HEALTH INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
ST AUGUSTINE MOB LTD
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593397507REAL ESTATE HOLDINGFLN/A00
HB DELTONA REHABILITATIVE SERVICES
303 N CLYDE MORRIS BLVDDAYTONA BEACHFL32114862309610OUTPATIENT REHABILITATIONFLN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
GH HOLDINGS INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593007328HOLDING COMPANYFLN/AC0
GH MANAGEMENT INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592387438HOLDING COMPANYFLN/AC0
GENESIS MANAGEMENT SERVICES INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592183211MANAGEMENT SERVICESFLN/AC0
GH MEDICAL SERVICES INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592742895MEDICAL SERVICESFLN/AC0
GH PARTNERSHIP HOLDINGS PPA INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593075439INVESTMENT HOLDINGSFLN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd