2018-11-09T12:13:05-06:00 2017-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2017-01-01 592249370 GENESIS HEALTH INC GENE 9043457600 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 322164252 DAN CURRAN CFO 9043457600 2018-11-09 1 AMY BIBBY P00445891 8282542254 12.25.12.224 2018-11-09 10:15:27 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ADBFC64F84809A3D359AE279AE52D225AAF16287 2017 2018-06-14 16:35:46Z BROOKS HEALTH SYSTEM DOUGLAS M BAER 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 322164252 49426166 0 X WWW.BROOKSREHAB.ORG X 1982 FL SUPPORT AND ADMINISTRATION FOR BROOKS REHABILITATION HOSPITAL AND AFFILIATES 14 14 241 0 80945 -17910 469357 426212 23010156 22117787 9563992 26529074 257410 206638 33300915 49279711 775955 955118 0 0 14018737 15995686 0 0 0 12920026 13953246 27714718 30904050 5586197 18375661 378574677 422572780 181435527 187235612 197139150 235337168 TO ADVANCE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION AND RESEARCH. 0 0 12443608 955118 22117787 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 MORE THAN 40 YEARS. AS A NONPROFIT ORGANIZATION, BROOKS OPERATES ONE OF THE NATION'S LARGEST INPATIENT REHABILITATION HOSPITALS IN THE U.S. WITH 160 BEDS. PLEASE SEE THE CONTINUATION OF OUR PROGRAM SERVICE ACCOMPLISHMENTS ON SCHEDULE O. 12443608 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 152 0 1 241 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X DANIEL R CURRAN 9043457600 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 BRUCE M JOHNSON CHAIRMAN 2.00 4.00 X X 46500 0 0 HOWARD C SERKIN VICE CHAIRMAN 2.00 5.00 X X 32100 0 0 STANLEY W CARTER BOARD MEMBER 1.00 1.00 X 11400 0 0 ERNEST N BRODSKY BOARD MEMBER 1.00 1.00 X 19500 0 0 THOMAS BROTT MD BOARD MEMBER 1.00 1.00 X 8100 0 0 TIMOTHY COST BOARD MEMBER 1.00 X 15300 0 0 DAVID H BUSSE BOARD MEMBER (THRU JUNE) 1.00 1.00 X 15600 0 0 PAMELA S CHALLY PHD RN BOARD MEMBER 1.00 2.00 X 24900 0 0 LEE LOMAX BOARD MEMBER 1.00 1.00 X 24600 0 0 ERIC MANN BOARD MEMBER 1.00 1.00 X 19200 0 0 LISA PALMER BOARD MEMBER 1.00 1.00 X 9600 0 0 FORREST TRAVIS BOARD MEMBER 1.00 1.00 X 22800 0 0 LYNN PAPPAS BOARD MEMBER 2.00 X 18600 0 0 GARY W SNEED BOARD MEMBER 1.00 2.00 X 20700 0 0 DOUGLAS M BAER CEO 40.00 12.00 X 732961 0 205040 MICHAEL SPIGEL PRESIDENT & COO 40.00 12.00 X 538153 0 165568 DANIEL R CURRAN CFO 40.00 10.00 X 320492 0 23708 PATRICIA DEBEAR SR VP CLINICAL SERVICES 20.00 25.00 X 293563 0 19714 JOANNE HOERTZ SR VP NURSING 10.00 30.00 X 264829 0 13927 KAREN GALLAGHER VP HUMAN RESOURCES 39.00 1.00 X 261242 0 14126 KAREN GREEN CIO 30.00 10.00 X 164675 0 19681 KRIS ROBERTS VP REVENUE CYCLE 20.00 20.00 X 190287 0 23061 ROBERT SHYROCK DIRECTOR MANAGED CARE 30.00 10.00 X 196743 0 954 KIRK HALE DIR. INFORMATION TECH 40.00 X 155078 0 22122 DEBORAH REBER VP CLINICAL SERVICES 40.00 X 165520 0 551 ROBERT ROWE DIR. CLINICAL EDUCATION 40.00 X 165117 0 23021 DEBRA SCHALLOCK DIR. MARKETING 40.00 X 155904 0 12916 TRAVIS SCHRYER DIR. PLANNING 40.00 X 127551 0 551 4021015 0 544940 19 0 1 0 HUEMAN PEOPLE SOLUTIONS LLC 320 FIRST STREET NORTH 101 JACKSONVILLE FL 32250 RECRUITING 1039966 ROGERS TOWERS 1301 RIVERPLACE BLVD 1500 JACKSONVILLE FL 32207 LEGAL SERVICES 516644 MORRISONS MANAGEMENT SPECIALISTS 400 NORTHRIDGE ROAD 600 ATLANTA GA 30350 FOOD SERVICES 427182 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 ACCOUNTING SERVICES 213590 HARMONY HEALTHCARE LLC 2909 WEST BAY TO BAY BLVD 500 TAMPA FL 33629 REVENUE CYCLE CONSULTANTS 153611 11 426212 426212 MANAGEMENT FEES 541610 17852821 17852821 OTHER OPERATING REVENUE 900099 4264966 4264966 22117787 -50192 -50192 168995 168995 335943 129305 206638 206638 80945 125693 26427421 0 17150 26427421 -17150 26410271 26410271 49279711 22117787 80945 26654767 955118 955118 3122647 1035791 2086856 55388 55388 8609170 2060452 6548718 789260 159352 629908 2654525 742419 1912106 764696 254344 510352 376629 22253 354376 264187 264187 1265070 1265070 1601659 609918 991741 498159 67917 430242 1953151 534950 1418201 70403 70403 406403 291203 115200 281454 141621 139833 243209 137171 106038 3163448 3163448 2034581 851127 1183454 273732 273732 LOSS ON BOND REFUNDING 1224997 1224997 OTHER EXPENSES 224617 64592 160025 MEDICAL SUPPLIES 71547 71547 30904050 12443608 18460442 0 1674835 1495783 34161217 2095005 4559 636730 1156082 81033106 17592020 65388016 63441086 246378271 309398154 24639097 14782228 5696511 30199883 378574677 422572780 9035245 8803343 2159556 1492889 11312 37771 134184018 168421873 36045396 8479736 181435527 187235612 X 197139150 235337168 197139150 235337168 378574677 422572780 X 18375661 21890573 -2068216 X X 0 1 X 1 0 X X 5 GENESIS HEALTH DEVELOPMENT INC (BHD) 592249372 10 1 0 960603 THE GENESIS HEALTH FOUNDATION INC (BHF) 592249340 7 1 0 0 GENESIS REHABILITATION HOSPITAL INC (BRH) 593284221 3 1 0 8993225 BROOKS HOME CARE ADVANTAGE (BHCA) 264561148 10 1 0 1346984 BROOKS SKILLED NURSING INC 264561148 10 1 0 78893 5 0 11379705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1 ALL OF THE SUPPORTED ORGANIZATIONS ARE PART OF BROOKS HEALTH SYSTEM. THIS IS A HISTORIC AND CONTINUING RELATIONSHIP. GENESIS HEALTH IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS WITH THE POWER TO APPOINT BOARD MEMBERS. THROUGH THIS POWER, THE ORGANIZATIONS OPERATE AS A UNIFIED HEALTH SYSTEM. 0 0 0 0 0 0 0 0 1 49607 49607 0 PART II-B, LINE 1: THE ORGANIZATION PAID BH & ASSOCIATES. X 2 1 0 0 46074277 46074277 770236 15072030 4372295 11469971 14496022 12009192 2486830 4620541 1210533 3410008 63441086 NET BOND ISSUE COSTS 1813815 OTHER RECEIVABLES 1948664 SELF-INSURANCE RETENTION 2210151 DUE FROM AFFILIATE 23525535 BOND SWAP VALUATION 701718 30199883 LINE OF CREDIT 8479736 8479736 X PART II, LINE 9: THE CONSERVATION EASEMENTS ARE INCLUDED IN LAND HELD FOR DEVELOPMENT ON THE BALANCE SHEET. THE EASEMENTS WERE NOT INCLUDED IN THE INCOME STATEMENT. PART X, LINE 2: THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: BROOKS IS COMPRISED OF NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. 1 JACKSONVILLE UNIVERSITY 2800 UNIVERSITY BOULEVARD NORTH JACKSONVILLE FL 32211 590624412 501(C)(3) 500000 OPERATIONAL SUPPORT ST VINCENT'S FOUNDATION 1 SHIRCLIFF WAY JACKSONVILLE FL 32204 592219923 501(C)(3) 83333 OPERATIONAL SUPPORT BAPTIST HEALTH FOUNDATION 841 PRUDENTIAL DR STE 1300 JACKSONVILLE FL 32207 592487135 501(C)(3) 87334 OPERATIONAL SUPPORT UNITED WAY OF NE FLORIDA 40 EAST ADAMS STREET SUITE 200 JACKSONVILLE FL 32202 590637825 501(C)(3) 50000 OPERATIONAL SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 35000 OPERATIONAL SUPPORT INDEPENDENT LIVING RESOURCE CENTER (ILRC) 2709 ART MUSEUM DR JACKSONVILLE FL 32207 591842440 501(C)(3) 25000 OPERATIONAL SUPPORT JACKSONVILLE SPORTS MEDICINE 3563 PHILIPS HWY BLDG E STE 502 JACKSONVILLE FL 32207 592997510 501(C)(3) 25000 OPERATIONAL SUPPORT GATEWAY COMMUNITY SERVICES INC 555 STOCKTON STREET JACKSONVILLE FL 32204 591881828 501(C)(3) 25000 OPERATIONAL SUPPORT UF HEALTH JACKSONVILLE PO BOX 743651 ATLANTA GA 30374 592142859 501(C)(3) 16500 OPERATIONAL SUPPORT WE CARE 900 UNIVERSITY BLVD NORTH STE 200 E E JACKSONVILLE FL 32207 593431724 501(C)(3) 15000 OPERATIONAL SUPPORT JACKSONVILLE SYMPHONY ORCHESTRA 300 WEST WATER ST STE 300 JACKSONVILLE FL 32202 596002520 501(C)(3) 12500 OPERATIONAL SUPPORT THINKFIRST 1801 N MILL STREET SUITE F NAPERVILLE IL 60563 363730822 501(C)(3) 10000 OPERATIONAL SUPPORT AMERICAN CANCER SOCIETY 1430 PRUDENTIAL DRIVE JACKSONVILLE FL 32207 131788491 501(C)(3) 8051 OPERATIONAL SUPPORT COMMUNITY HOSPICE OF NE FLORIDA 4266 SUNBEAM RD JACKSONVILLE FL 32257 593583920 501(C)(3) 8000 OPERATIONAL SUPPORT ART WITH A HEART IN HEALTHCARE 841 PRUDENTIAL DRIVE STE 150 JACKSONVILLE FL 32207 231313805 501(C)(3) 6400 OPERATIONAL SUPPORT JDRF 26 BROADWAY 15TH FLOOR NEW YORK NY 10004 231907729 501(C)(3) 6000 OPERATIONAL SUPPORT NATIONAL MULTIPLE SCLEROSIS 4237 SALISBURY RD N 406 JACKSONVILLE FL 32216 596167728 501(C)(3) 6000 OPERATIONAL SUPPORT WOLFSON CHILDRENS HOSPITAL 841 PRUDENTIAL DRIVE STE 1802 JACKSONVILLE FL 32207 811755188 501(C)(3) 6000 OPERATIONAL SUPPORT DREAMS COME TRUE 6803 SOUTHPOINT PARKWAY JACKSONVILLE FL 32216 592967803 501(C)(3) 5000 OPERATIONAL SUPPORT ALZHEIMERS ASSOCIATION 4237 SALISBURY ROAD STE 310 JACKSONVILLE FL 32216 363487166 501(C)(3) 5000 OPERATIONAL SUPPORT FLAGLER HEALTHCARE FOUNDATION INC 400 HEALTH PARK BLVD SAINT AUGUSTINE FL 32086 592440537 501(C)(3) 5000 OPERATIONAL SUPPORT MARCH OF DIMES FOUNDATION 4040 WOODCOCK DRIVE SUITE 147 JACKSONVILLE FL 32207 131846366 501(C)(3) 5000 OPERATIONAL SUPPORT KID'S CHANCE OF FLORIDA PO BOX 1648 SARASOTA FL 34230 810724553 501(C)(3) 5000 OPERATIONAL SUPPORT MEMORIAL HERMANN FOUNDATION 909 FROSTWOOD SUITE 2100 HOUSTON TX 77024 741653640 501(C)(3) 5000 OPERATIONAL SUPPORT 24 PART I, LINE 2: GENESIS HEALTH, INC. IS VERY SELECTIVE WHEN SELECTING ORGANIZATIONS FOR CONTRIBUTIONS. ALL ORGANIZATIONS ARE 501(C)(3) OR GOVERNMENT ORGANIZATIONS. ALL FUNDS ARE APPROVED BY MANAGEMENT PRIOR TO DISTRIBUTION. DOCUMENTATION OF ALL GRANTS AND AWARDS ARE MAINTAINED BY MANAGEMENT. AGREEMENTS FOR GRANTS/AWARDS ARE TYPICALLY ENTERED INTO PRIOR TO FUNDING. X X 1 1 X X X X X X 0 1 0 0 0 1 0 0 0 DOUGLAS M BAER CEO 537438 0 174240 0 21283 0 194555 0 10485 0 938001 0 0 0 MICHAEL SPIGEL PRESIDENT & COO 392705 0 127051 0 18397 0 155754 0 9814 0 703721 0 0 0 DANIEL R CURRAN CFO 283909 0 25300 0 11283 0 13662 0 10046 0 344200 0 0 0 PATRICIA DEBEAR SR VP CLINICAL SERVICES 213517 0 62786 0 17260 0 10872 0 8842 0 313277 0 0 0 JOANNE HOERTZ SR VP NURSING 189128 0 65473 0 10228 0 6282 0 7645 0 278756 0 0 0 KAREN GALLAGHER VP HUMAN RESOURCES 185404 0 61289 0 14549 0 6282 0 7844 0 275368 0 0 0 KAREN GREEN CIO 140092 0 23753 0 830 0 10872 0 8809 0 184356 0 0 0 KRIS ROBERTS VP REVENUE CYCLE 148962 0 41222 0 103 0 13662 0 9399 0 213348 0 0 0 ROBERT SHYROCK DIRECTOR MANAGED CARE 169040 0 26620 0 1083 0 0 0 954 0 197697 0 0 0 KIRK HALE DIR. INFORMATION TECH 131577 0 22677 0 824 0 13662 0 8460 0 177200 0 0 0 DEBORAH REBER VP CLINICAL SERVICES 138877 0 26452 0 191 0 0 0 551 0 166071 0 0 0 ROBERT ROWE DIR. CLINICAL EDUCATION 128774 0 36056 0 287 0 13662 0 9359 0 188138 0 0 0 DEBRA SCHALLOCK DIR. MARKETING 132797 0 21695 0 1412 0 6282 0 6634 0 168820 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES THE SOCIAL CLUB INITIATION FEES AND ANNUAL DUES FOR THE CEO, COO, AND SYSTEM VICE PRESIDENTS. PAYMENTS ARE GROSSED UP TO REIMBURSE THE EMPLOYEE FOR THE TAXES ASSOCIATED WITH THE PAYMENT. PART I, LINE 4B THE ORGANIZATION PROVIDES 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)): $180,893 DOUGLAS M. BAER $145,184 MICHAEL R. SPIGEL PART I, LINE 6 THE COMPANY HAS A SUCCESS SHARING PLAN THAT INCLUDES MOST EMPLOYEES. PAYMENT IS CALCULATED AS A PERCENTAGE OF COMPENSATION AND IS TRIGGERED BY MEETING SPECIFIC OPERATIONAL AND FINANCIAL GOALS. A JACKSONVILLE ECONOMICS DEVELOPMENT COMMISSION 2013-06-27 35000000 CAPITAL IMPROVEMENTS 0 0 0 B CITY OF JACKSONVILLE FLORIDA 596000344 469400BV6 2015-09-01 55095000 CAPITAL IMPROVEMENTS AND REFUND PRIOR ISSUE 0 0 0 C CITY OF JACKSONVILLE FLORIDA 596000344 469400DJ1 2017-10-24 78002940 REVENUE BONDS - SERIES 2017 0 0 0 A 9480214 35008064 214687 34785313 2015 1 0 0 1 B 1000000 53780167 536235 495254 38281108 14762228 2017 1 0 0 1 C 71230000 702572 70527428 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 PAMELA SPIGEL FAMILY MEMBER OF OFFICER MICHAEL SPIGEL 55388 COMPENSATION AS EMPLOYEE OF ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE GUIDANCE AND ASSISTANCE OF MANAGEMENT. THE FORM WAS REVIEWED INTERNALLY AND THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE THEN PREPARED A SUMMARY THAT WAS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM THAT WILL DISCLOSE ANY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY MANAGEMENT AND ANY CONCERNS ARE REFERRED TO THE BOARD IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 GENESIS HEALTH, INC. USES AN OUTSIDE CONSULTANT FOR ALL OFFICER, EXECUTIVE, AND TOP MANAGEMENT OFFICIAL COMPENSATION DECISIONS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MUST APPROVE ANY AND ALL DECISIONS REGARDING EXECUTIVE PAY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN SWAP VALUATION -2,068,216. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 4A: AT BROOKS REHABILITATION, WE'RE DEDICATED TO OFFERING THE MOST ADVANCED THERAPIES FOR ALL OF OUR PATIENTS. OUR COMMITMENT TO PROVIDING THE BEST CARE POSSIBLE IS EXEMPLIFIED BY THE DEPTH AND BREADTH OF PROGRAMS AND SERVICES THAT WE OFFER. BROOKS REHABILITATION IS A POST ACUTE SYSTEM OF CARE WITH A STATED MISSION OF EMPOWERING PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE THROUGH EXCELLENCE IN REHABILITATION, AND A VISION TO BE A RECOGNIZED LEADER IN PROVIDING A SYSTEM OF WORLD-CLASS REHABILITATION SOLUTIONS, ADVANCING THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. BROOKS REHABILITATION MAINTAINS A STRONG REPUTATION FOR CLINICAL EXCELLENCE, FINANCIAL PERFORMANCE, INNOVATION AND COMMUNITY OUTREACH IN THE MARKETS IT SERVES. BY FOCUSING ON BECOMING A COMPREHENSIVE POST-ACUTE HEALTH SYSTEM, BROOKS REHABILITATION IS UNIQUELY POSITIONED TO SUCCEED IN THE CHALLENGING HEALTHCARE ENVIRONMENT. GENERAL INFORMATION FOR THE PURPOSE OF THIS REPORT, BROOKS HEALTH SYSTEM (BROOKS) IS COMPRISED OF THE FOLLOWING NOT-FOR-PROFIT LEGAL ENTITIES - GENESIS HEALTH, INC. D/B/A BROOKS HEALTH SYSTEM [59-2249370] - GENESIS REHABILITATION HOSPITAL, INC. D/B/A BROOKS REHABILITATION HOSPITAL [59-3284221] - GENESIS HEALTH DEVELOPMENT, INC. D/B/A BROOKS HEALTH DEVELOPMENT [59-2249372] - THE GENESIS HEALTH FOUNDATION, INC. D/B/A BROOKS HEALTH FOUNDATION [59-2249340] - PHYSICAL MEDICINE SPECIALISTS, INC. D/B/A BROOKS REHABILITATION SPECIALISTS [59-3530305] - BROOKS HOME CARE ADVANTAGE, INC. [26-2216181] - BROOKS SKILLED NURSING FACILITY A, INC. [27-2153586] - BROOKS SKILLED NURSING, INC. [26-4561148] - BROOKS REHABILITATION CLINICAL RESEARCH CENTER [45-2094888] BROOKS REHABILITATION HOSPITAL BROOKS REHABILITATION HOSPITAL IS A 160-LICENSED BED INPATIENT REHABILITATION FACILITY. WITH APPROXIMATELY 3000 ANNUAL DISCHARGES AND 47,750 INPATIENT DAYS, THE HOSPITAL IS ONE OF THE BUSIEST FREE STANDING REHABILITATION HOSPITALS IN THE COUNTRY. BROOKS REHABILITATION HOSPITAL HAS BEEN A LEADER IN REHABILITATION FORMORE THAN 45 YEARS. THE HOSPITAL FOCUSES ON SERVING THE MOST COMPLEX PATIENTS, RANKING IN THE 99TH PERCENTILE NATIONALLY FOR CASE MIX INDEX (PATIENT ACUITY). IT IS THE ONLY ONE OF ITS KIND IN THE REGION, PROVIDING THE HIGHEST QUALITY REHABILITATION ANDMEDICAL CARE FOR PEOPLE REQUIRING INTENSIVE THERAPY. BY SPECIALIZING IN TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, STROKE, PEDIATRICS, ORTHOPEDICS AND NEUROLOGICAL DISORDERS, THE HOSPITAL IS A DESTINATION FOR THE REGION FOR TREATING ACUTE TRAUMATIC OR ACQUIRED ILLNESSES AND INJURIES. BROOKS REHABILITATION IS AN EARLY TESTER OF THE CMS VALUE BASED PAYMENT MODEL, BUNDLED PAYMENT FOR CARE IMPROVEMENT. THROUGH THIS PROGRAM COSTLY READMISSIONS HAVE BEEN REDUCED, SPECIALIZED TECHNOLOGY AND INTERVENTIONS TO MITIGATE RISK OF POOR OUTCOMES HAVE BEEN DEVELOPED, AND PATIENTS ARE SEEN IN THE MOST APPROPRIATE AND COST EFFECTIVE CARE SETTING. 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. CLINICAL AREAS OF EXPERTISE: 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. THE BRAIN INJURY PROGRAM INCLUDES INTENSIVE INPATIENT REHABILITATION, NEUROLOGICAL DAY TREATMENT, SKILLED NURSING, OUTPATIENT THERAPY AND HOME CARE. BROOKS ALSO OFFERS AN ARRAY OF COMMUNITY PROGRAMS TO PROVIDE LONG-TERM SUPPORT FOR THOSE WHO HAVE SUFFERED NEUROLOGICAL INJURIES. 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. BROOKS 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. BROOKS HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS (JCAHO) AND "CARF," THE REHABILITATION ACCREDITATION COMMISSION. THE HOSPITAL IS ALSO ONE OF ONLY TWO STATE DESIGNATED TREATMENT FACILITIES FOR BRAIN AND SPINAL CORD INJURY FOR CHILDREN AND ADULTS. BROOKS REHABILITATION PARTNERED WITH HALIFAX HOSPITAL TO PROVIDE INTENSIVE REHABILITATION IN THE DAYTONA, FLORIDA AREA. THE 40 BED UNIT IS LOCATED AT THE HALIFAX HOSPITAL AND SPECIALIZES IN TREATING STROKE, SPINAL CORD INJURIES, AND BRAIN INJURIES. BROOKS REHABILITATION AT HALIFAX HEALTH, A 40 BED UNIT, IS DAYTONA'S ONLY LEVEL II TRAUMA CENTER, AND ALSO HOLDS A COMPREHENSIVE STROKE CENTER DESIGNATION. THIS FACILITY ALLOWS PATIENTS WITH ACUTE REHABILITATION NEEDS TO STAY CLOSE TO HOME DURING THEIR RECOVERY. IN 2017, TIS FACILITY DISCHARGED 760 PATIENTS AND PROVIDED 10,800 DAYS OF PATIENT CARE. BROOKS SKILLED NURSING BROOKS REHABILITATION IS ALSO A LEADING PROVIDER OF SKILLED NURSING SERVICES. THE FOCUS OF BROOKS SKILLED NURSING SERVICES IS TO PROVIDE COMPREHENSIVE REHABILITATION TO IMPROVE THE LONG-TERM QUALITY OF LIFE FOR ITS PATIENTS. TOTAL JOINT REHABILITATION BROOKS PARTNERED WITH ST. VINCENT'S HEALTHCARE, A FAITH-BASED NOT-FOR-PROFIT HEALTH SYSTEM, TO OPERATE A 35 BED SKILLED NURSING UNIT AT ST. VINCENT'S SOUTHSIDE. THE UNIT PROVIDES CONCENTRATED REHABILITATION FOR PATIENTS RECOVERING FROM JOINT REPLACEMENT SURGERY, SPINAL FUSION, OR OTHER ORTHOPEDIC RELATED SURGERY. IT IS THE ONLY UNIT OF ITS KIND IN THE AREA DEVELOPED TO MEET THE SPECIFIC NEEDS OF THESE PATIENTS AND ACCELERATE THEIR RECOVERY PROCESS. THE UNIT TREATS OVER 800 PATIENTS ANNUALLY. BARTRAM CROSSING SKILLED NURSING FACILITY BARTRAM CROSSING IS A 100 BED SKILLED NURSING FACILITY THAT FOCUSES ON SHORT STAY REHABILITATION. THE FACILITY FEATURES A 4,500 SQUARE FOOT GYM, OUTDOOR THERAPY COURTYARD, AND PRIVATE ROOMS. IT IS DESIGNED TO PROVIDE A HOMELIKE ENVIRONMENT FOR THE PATIENTS DURING THEIR REHABILITATION. A DESIGNATED TREATMENT TEAM IS TRAINED FOR THE UNIQUE MEDICAL NEEDS OF THE PATIENTS REQUIRING SHORT TERM REHABILITATION (15-30 DAYS). PATIENTS THAT REQUIRE LONG TERM CARE ARE CARED FOR AS WELL WITH APPROPRIATE PROTOCOLS. IN 2017, BARTRAM CROSSING HAD APPROXIMATELY 33,000 PATIENT DAYS AND A 90% OCCUPANCY. BARTRAM LAKES ASSISTED LIVING FACILITY BARTRAM LAKES IS AN ASSISTED LIVING FACILITY LOCATED ADJACENT TO BARTRAM CROSSING. THERE ARE 61 APARTMENT UNITS THAT OFFER RESIDENTS AUTONOMY AND INDEPENDENCE WHILE PROVIDING 24/7 CARE AND SUPPORT. NURSES AND AIDES ASSIST WITH ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, OXYGEN, BRACES AND OTHER MEDICAL ASSISTANCE. THE LIFESTYLE AT BARTRAM LAKES PROMOTES WELLNESS AND PARTICIPATION IN LIFE. MEALS ARE PROVIDED IN THE DINING ROOM, TRANSPORTATION IS PROVIDED FOR SHOPPING AND EVENTS. ACTIVITIES ARE AVAILABLE TO KEEP THE RESIDENTS ACTIVE AND ENGAGED. IN 2017, BARTRAM LAKES HAD APPROXIMATELY 21,500 RESIDENT DAYS. THE GREEN HOUSE RESIDENCES BY 2025, NEARLY 600,000 PEOPLE IN FLORIDA THAT ARE OVER THE AGE OF 65 ARE PROJECTED TO HAVE ALZHEIMER'S. BROOKS RECOGNIZES THE IMPORTANCE OF PROVIDING HIGHLY-SPECIALIZED MEMORY CARE SERVICES. WE MODELED THE GREEN HOUSE RESIDENCES AFTER THE GREEN HOUSE PROJECT, A NATIONALLY RECOGNIZED BEST PRACTICE MODEL USING THE LATEST EVIDENCE-BASED RESEARCH. THIS MODEL IS A DE-INSTITUTIONALIZATION EFFORT DESIGNED TO MIMIC A PRIVATE HOME SETTING. A COMMUNAL ENVIRONMENT IS ENCOURAGED BY HAVING A UNIVERSAL WORKER, AS WELL AS A SMALLER NUMBER OF STAFF TRAINED IN MULTIPLE OPERATIONAL FUNCTIONS. IT ALSO REDUCES ANXIETY, PRESERVES DIGNITY AND ENHANCES QUALITY FOR MEMORY CARE RESIDENTS. IN 2017, THE GREENHOUSES HAD 8,200 PATIENT DAYS WITH 90% OCCUPANCY. FORM 990, PART III, LINE 4A: UNIVERSITY CROSSING SKILLED NURSING FACILITY IN 2016, BROOKS REHABILITATION OPENED A NEW 111 BED SKILLED NURSING FACILITY ON A CAMPUS ADJACENT TO THE INPATIENT HOSPITAL. EACH OF ITS THREE FLOORS HOUSES A THERAPY GYM, LIVING ROOM, ACTIVITY SPACE, AND DINING ROOM. THE FACILITY ALSO FEATURES WALKING PATHS, A HEALING GARDEN, AND AN OUTDOOR THERAPY COURTYARD, PROVIDING A PEACEFUL SETTING FOR PATIENTS AND THEIR FAMILIES. IN 2017. UNIVERSITY CROSSINGS HAD APPROXIMATELY 25,000 PATIENT DAYS AND AN OCCUPANCY OF 61%. BROOKS HOME CARE ADVANTAGE BROOKS REHABILITATION SERVICES ALSO INCLUDE A HOME HEALTH SERVICES. BROOKS HOME CARE ADVANTAGE IS ONE OF THE LARGEST HOME CARE AGENCIES IN NORTHEAST FLORIDA, PROVIDING HOME CARE TO PATIENTS ACROSS 23 COUNTIES. BROOKS PROVIDES A FULL SPECTRUM OF SKILLED NURSING AND REHABILITATION OPTIONS WITH CONTINUED HEALTH CARE NEEDS IN THE HOME. SERVICES INCLUDE SKILLED NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, INFUSION THERAPY, AND WOUND CARE. THESE SERVICES PROMOTE, MAINTAIN, OR RESTORE HEALTH, OR MINIMIZE THE EFFECTS OF ILLNESS AND DISABILITY, AND WITH THE ADDITION OF PERSONAL CARE HOME SERVICES, ARE DESIGNED TO PROVIDE A CONTINUUM OF HEALTH CARE SERVICES AS THE PATIENT TRANSITIONS FROM POST- ACUTE AND INPATIENT SKILLED NURSING TO THE HOME. HOME HEALTH PROVIDES MEDICALLY NECESSARY SKILLED CARE IN THE HOME, INTENDED FOR INDIVIDUALS WHO CANNOT EASILY LEAVE THEIR HOME TO RECEIVE NEEDED CARE. IN 2017, BROOKS PROVIDED 166,500 HOME VISITS. BROOKS REHABILITATION PHYSICAL MEDICINE SPECIALISTS PHYSICAL MEDICINE SPECIALISTS, INC. (DOING BUSINESS AS BROOKS REHABILITATION SPECIALISTS) IS A 501(C)(3) NONPROFIT PHYSICIAN GROUP. IT IS COMPOSED OF 11 CREDENTIALED SPECIALISTS IN REHABILITATION MEDICINE (PHYSIATRISTS). THE STAFF IS AMONGST THE MOST HIGHLY TRAINED IN THE PRACTICE OF REHABILITATION MEDICINE. THIS GROUP WAS ESTABLISHED TO PROVIDE PHYSICIAN CARE TO PATIENTS WITHIN THE BROOKS SYSTEM. BROOKS IS HOME TO A CLINICAL STAFF THAT IS AMONGST THE MOST HIGHLY TRAINED IN THE FIELD OF REHABILITATION. BY LINKING THE BEST MINDS IN REHABILITATION AND ENABLING STAFF WITH THE LATEST TECHNOLOGY, OUR CLINICAL EXPERTS PROVIDE THE MOST EFFECTIVE APPROACH TO HELP OUR PATIENTS, RESIDENTS, AND GUESTS ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. THE PHYSICIAN GROUP OFFERS PATIENT CARE AT BROOKS HOSPITAL, OUTPATIENT CENTERS AND OUR SKILLED NURSING FACILITIES. THEY ALSO PROVIDE MEDICAL EDUCATION TO UNIVERSITY OF FLORIDA RESIDENTS, THE MEDICAL COMMUNITY AND THE JACKSONVILLE COMMUNITY AT LARGE. BROOKS REHABILITATION OUTPATIENT CENTERS BROOKS REHABILITATION INCLUDES A NETWORK OF OUTPATIENT CLINICS LOCATED THROUGHOUT JACKSONVILLE, NORTH TAMPA AND ORLANDO FLORIDA. BROOKS CLINICIANS ARE HIGHLY TRAINED TO PROVIDE EXCEPTIONAL PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. THE COMBINATION OF EVIDENCED-BASED PRACTICE AND INNOVATIVE TECHNOLOGY ALLOWS BROOKS TO TREAT THE MOST COMPLEX AND UNIQUE CASES. THE CLINICS INCLUDE A VARIETY OF HIGHLY SPECIALIZED CLINICS, SUCH AS A MOTION ANALYSIS CENTER, CENTER FOR SPORTS THERAPY, PEDIATRIC CENTERS, NEURO RECOVERY CENTER, CENTER FOR LOW VISION, AND BALANCE CENTER. EXAMPLES OF CARE PROVIDED INCLUDE: SPORTS INJURIES, BACK PAIN, STROKE, SPINAL CORD INJURIES, PARKINSON'S, MS, ALS, AUTISM, CEREBRAL PALSY. IN OCTOBER 2016, BROOKS REHABILITATION PARTNERED WITH HALIFAX HEALTH TO PROVIDE QUALITY OUTPATIENT REHABILITATION SERVICES TO THE DAYTONA, FLORIDA AREA. THE PARTNERSHIP CONSISTS OF FIVE CLINICS. BROOKS PROVIDES CLINICAL AND MANAGEMENT SERVICES FOR THESE CLINICS. BROOKS IS THE OFFICIAL REHABILITATION PROVIDER FOR THE UNIVERSITY OF NORTH FLORIDA'S ATHLETIC PROGRAM. ATHLETES CAN BE TREATED AT THE CENTER FOR SPORTS THERAPY, OR AT ANOTHER OF THE CONVENIENT LOCATIONS. BROOKS ALSO OFFERS EDUCATIONAL PROGRAMS TO TEACH ATHLETES HOW TO REDUCE THEIR CHANCES OF INJURY. TRANSPORTATION IS PROVIDED TO PATIENTS WITH DISABILITIES TO AND FROM OUTPATIENT CENTERS FOR THOSE WHO QUALIFY FOR CHARITY CARE. THIS SERVICE IS FUNDED BY BROOKS COMMUNITY HEALTH, AND IS AVAILABLE FIVE DAYS A WEEK. IN 2017, THERE WERE 330,000 PATIENT VISITS AT THE CLINIC LOCATIONS. BROOKS REHABILITATION CLINICAL RESEARCH CENTER BROOKS REHABILITATION HAS PARTNERED WITH VARIOUS ACADEMIC INSTITUTIONS TO ADVANCE THE FUTURE OF REHABILITATION AND ENHANCE THE QUALITY OF LIFE. CLINICAL RESEARCH TRIALS ON INNOVATIVE AND ADVANCED TREATMENTS AND TECHNOLOGIES ARE CONDUCTED TO IMPROVE PATIENTS' QUALITY OF LIFE AND MAXIMIZE THEIR PHYSICAL FUNCTION. AREAS OF FOCUS INCLUDE: STROKE, TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, ORTHOPEDICS, PARKINSON'S DISEASE, CHRONIC PAIN, MUSCULOSKELETAL CONDITIONS AND AGING. RESEARCH AT THE BRCRC EMPHASIZES THE LINK BETWEEN RESEARCH AND PRACTICE THROUGH COLLABORATIONS BETWEEN BROOKS REHABILITATION SYSTEM OF CARE AND ACADEMIC INSTITUTIONS SUCH AS THE UNIVERSITY OF FLORIDA COLLEGE OF PUBLIC HEALTH AND THE UNIVERSITY OF NORTH FLORIDA BROOKS COLLEGE OF HEALTH. THESE COLLABORATIONS JOIN THE RESEARCH EXPERTISE OF ACADEMIC RESEARCHERS WITH THE CLINICAL EXPERTISE OF HIGHLY SPECIALIZED PRACTICING REHABILITATION PROFESSIONALS FROM A VARIETY OF DISCIPLINES BRCRC GOALS INCLUDE: - COLLABORATION AND INTERDISCIPLINARY RESEARCH WITH ACADEMIC PARTNERS AND SPONSORS - CREATING AND IMPROVING APPROACHES TO TREATMENT THAT IMPROVE OUTCOMES - EVIDENCED-BASED PRACTICES AND ADVANCEMENT OF REHABILITATION SCIENCE - SUPPORT FOR CLINICIANS WHO WISH TO PURSUE RESEARCH BROOKS INSTITUTE OF HIGHER LEARNING THE BROOKS INSTITUTE PROVIDES WORLD-CLASS EDUCATIONAL OPPORTUNITIES TO THE LOCAL AND REGIONAL HEALTHCARE COMMUNITY. THE INSTITUTE OFFERS CONTINUING EDUCATION COURSES, CLINICAL STUDENT INTERNSHIPS, AND ACCREDITED POST-GRADUATE RESIDENCY AND FELLOWSHIP PROGRAMS FOR THERAPISTS. COURSE AREAS INCLUDE ORTHOPEDICS, NEUROLOGY, WOMEN'S HEALTH, PEDIATRICS, SPORTS, CHRONIC PAIN AND GERIATRICS. FACULTY INCLUDES BOTH NATIONALLY RENOWNED EXPERTS AS WELL AS RECOGNIZED CLINICAL EXPERTS CURRENTLY PRACTICING AT BROOKS REHABILITATION. BROOKS HEALTH FOUNDATION THE FOUNDATION IS A 501 (C) (3) PUBLICALLY SUPPORTED CHARITY ESTABLISHED TO SUPPORT THE OPERATIONS OF BROOKS HEALTH SYSTEM'S PROGRAMS AND SERVICES. THE FOUNDATION RECEIVES FUNDING PRIMARILY THROUGH INDIVIDUAL DONATIONS AND FUND RAISING EVENTS. HEALTHCARE COMMUNITY IN ADDITION TO A FULL CONTINUUM OF POST-ACUTE SERVICES, BROOKS REHABILITATION IS DEEPLY DEDICATED TO PROVIDING ONGOING PROGRAMS AND RESOURCES FOR PEOPLE LIVING WITH DISABILITIES. AS THE MOST COMPREHENSIVE REHABILITATION SERVICES PROVIDER IN THE REGION, BROOKS HAS TAKEN A LEADERSHIP ROLE IN REINVENTING WAYS TO FURTHER THE CARE OF PEOPLE NEEDING PHYSICAL REHABILITATION AND PREVENTING DISABILITIES WHENEVER POSSIBLE. BROOKS RECOGNIZES THE NEED TO PROVIDE SERVICES AND OPPORTUNITIES FOR PATIENTS AFTER DISCHARGE AND FOR THE REHABILITATION COMMUNITY AT LARGE. BROOKS HAS DEVELOPED NUMEROUS PROGRAMS AND ACTIVITIES CONSISTENT WITH ITS MISSION AND FUNDED ALMOST COMPLETELY BY BROOKS. COMMUNITY BENEFIT COSTS, NET OF REIMBURSEMENT, APPROXIMATED $5.5 MILLION IN 2017. 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 IN JACKSONVILLE AND SURROUNDING COMMUNITIES. BROOKS REHABILITATION OFFERS THE FOLLOWING COMMUNITY PROGRAMS AT LITTLE OR NO COST: BROOKS REHABILITATION COMMUNITY PROGRAMS BROOKS REHABILITATION IS THE RECOGNIZED LEADER FOR PROVIDING A SYSTEM OF WORLD-CLASS REHABILITATION SOLUTIONS. BROOKS OFFERS A VARIETY OF HEALTH AND WELLNESS PROGRAMS TO PROMOTE THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES. THERE IS A SHARED GOAL OF FOSTERING RELATIONSHIPS AND A BUILDING A SENSE OF COMMUNITY ACROSS ALL OF THE PROGRAMS. BROOKS HOPES TO IMPROVE THE PHYSICAL AND SOCIAL-EMOTIONAL WELL-BEING OF INDIVIDUALS. BROOKS BELIEVES IN GIVING BACK, SO COMMUNITY PROGRAMS ARE OFFERED AT LITTLE OR NO COST. ADAPTIVE SPORTS & RECREATION A SIGNIFICANT OUTREACH EFFORT IS BROOKS ADAPTIVE SPORTS AND RECREATION, WHICH OFFERS COMPETITIVE AND RECREATIONAL SPORTS AND ACTIVITIES AT NO CHARGE TO PARTICIPANTS. ACTIVITIES INCLUDE ADAPTIVE ROWING, QUAD RUGBY, WHEELCHAIR BASKETBALL, WHEELCHAIR TENNIS, POWER SOCCER, WATER SKIING, AND OTHERS. THOSE LIVING WITH DISABILITIES REBUILD THEIR STRENGTH AND SENSE OF INDEPENDENCE WHILE THEY INCREASE BODY AWARENESS, BUILD SELF-CONFIDENCE, LEARN NEW LIFE SKILLS, AND EVEN MAKE NEW FRIENDS. CHILDREN AND ADULTS PARTICIPATE AT BOTH RECREATIONAL AND COMPETITIVE LEVELS. BROOKS SPONSORS ADAPTIVE SPORTING EVENTS AND COMPETITIONS, AS WELL AS INSTRUCTIONAL CLINICS LED BY ATHLETES HOLDING NATIONAL AND WORLD TITLES, GIVING PARTICIPANTS THE CHANCE TO LEARN FROM EXPERTS. INDIVIDUALS OF ALL AGES AND ABILITIES ARE WELCOME. FORM 990, PART III, LINE 4A: CLUBHOUSE EACH YEAR IN JACKSONVILLE, OVER 3,000 PEOPLE SUFFER TRAUMATIC OR NON-TRAUMATIC BRAIN INJURY REQUIRING HOSPITALIZATION. ONCE THE MEDICAL REHABILITATION PROCESS HAS ENDED, MANY BRAIN INJURY SURVIVORS FIND THEMSELVES NEEDING SUPPORT TO RETURN TO EMPLOYMENT AND A PRODUCTIVE LIFE. THE CLUBHOUSE IS A COMMUNITY HEALTH PROGRAM THAT PROVIDES FOR THE LONG-TERM RECOVERY NEEDS OF INDIVIDUALS WHO HAVE SUFFERED AN ACQUIRED BRAIN INJURY. THE DAY-PROGRAM BRIDGES THE GAP BETWEEN MEDICAL REHABILITATION, VOCATIONAL TRAINING AND COMMUNITY REINTEGRATION. ON AVERAGE, 20-25 MEMBERS SPEND THEIR DAYS AT THE CLUBHOUSE AND CONTINUE TO REGAIN INDEPENDENCE AND SELF-CONFIDENCE IN A FAMILY-LIKE ENVIRONMENT. IT IS CURRENTLY THE ONLY BRAIN INJURY CLUBHOUSE IN FLORIDA AND ONE OF ONLY 24 IN THE WORLD. NEURO RECOVERY CENTERS THE NEURO RECOVERY CENTERS OFFER SPECIALIZED EQUIPMENT FOR CUSTOMIZED REHABILITATION DURING FORMAL THERAPY AND AFTER TRADITIONAL THERAPY HAS BEEN COMPLETED. THIS UNIQUE GYM ALLOWS INDIVIDUALS WITH DISABILITIES TO CONTINUE ONGOING EXERCISE AND CONDITIONING TO MAINTAIN AND IMPROVE FUNCTIONAL MOVEMENT AND ABILITIES. ALL MEMBERS RECEIVE AN EVALUATION BY A NEUROLOGICALLY TRAINED PHYSICAL THERAPIST TO DETERMINE THE MOST EFFECTIVE PROGRAMMING TO MAXIMIZE THEIR POTENTIAL FOR NEUROPLASTICITY, RECOVERY AND WELLNESS. THE EXPERTS AT BROOKS DEVELOP A CUSTOMIZED REHAB PROGRAM TO MEET THE MEMBER'S SPECIFIC NEEDS. WELLNESS BROOKS OFFERS WELLNESS PROGRAMS FOCUSED ON FITNESS AND WELLNESS EDUCATION - SOME IN PARTNERSHIP WITH THE LOCAL YMCAS OF FLORIDA. THESE PROGRAMS SUPPORT SPECIFIC POPULATIONS LIKE STROKE, MULTIPLE SCLEROSIS, BRAIN INJURY AND PARKINSON'S DISEASE. PARTICIPANTS RECEIVE AN ASSESSMENT FROM A PHYSICAL THERAPIST AND A CUSTOMIZED FITNESS PLAN TO MAINTAIN MOBILITY. THESE PROGRAMS ARE SUPERVISED BY SPECIALIZED STAFF THAT UNDERSTANDS THE UNIQUE CHALLENGES OF A LIFE-ALTERING DISEASE OR INJURY. PEDIATRIC RECREATION THE PEDIATRIC RECREATION PROGRAM OFFERS A SUPPORTIVE ENVIRONMENT FOR YOUTH WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. THE PROGRAM INCREASES SOCIALIZATION BY PROVIDING ACTIVITIES THAT FOSTER A HEALTHY LIFESTYLE AND CONNECTION TO THE COMMUNITY. FAMILY SUPPORT IS AVAILABLE FOR THOSE SEEKING OPPORTUNITIES FOR THEIR CHILDREN OUTSIDE OF TRADITIONAL THERAPIES. APHASIA CENTER IN 2015, BROOKS REHABILITATION OPENED THE AREA'S FIRST APHASIA CENTER. BROOKS THERAPISTS PROPOSED THE CREATION OF THE APHASIA CENTER BASED ON UNMET NEEDS THEY WERE SEEING IN THEIR PATIENTS. UNTIL OPENING THE BROOKS REHABILITATION APHASIA CENTER, THERE WERE NO COMPREHENSIVE TREATMENT FACILITIES IN THE AREA THAT COULD PROVIDE THE INTENSIVE CARE AND COMMUNITY-BASED LEARNING THAT PEOPLE LIVING WITH APHASIA NEED. AT BROOKS, WE ARE DEDICATED TO HELPING PERSONS WITH APHASIA ACHIEVE THE HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE. THE APHASIA CENTER BRIDGES THE GAP BETWEEN MEDICAL REHABILITATION AND COMMUNITY REINTEGRATION. WE ARE DEDICATED TO PROVIDING COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY APHASIA DUE TO STROKE, TRAUMATIC BRAIN INJURY, BRAIN TUMORS OR OTHER NEUROLOGICAL DISORDERS. BROOKS SCHOOL RE-ENTRY PROGRAM BROOKS REHABILITATION IS THE SOLE PROVIDER OF SCHOOL RE-ENTRY SERVICES TO CHILDREN IN NORTHEAST FLORIDA WHO HAVE BEEN HOSPITALIZED WITH DISABLING INJURIES OR ILLNESSES. AS A STATE-DESIGNATED TREATMENT FACILITY FOR BRAIN AND SPINAL CORD INJURY FOR CHILDREN, BROOKS REHABILITATION RECEIVES REFERRALS FROM ACUTE CARE FACILITIES IN THE REGION TO PROVIDE THESE SPECIALIZED SERVICES. THE PROGRAM INCLUDES EDUCATION FOR CLASSMATES, SCHOOL PROFESSIONALS AND FAMILIES TO HELP THEM UNDERSTAND THE CHALLENGES AND NEEDS OF A STUDENT TRANSITIONING BACK INTO SCHOOL AND THEIR COMMUNITY. THIS PROGRAM WILL CARE FOR APPROXIMATELY 125 NEW YOUNG PEOPLE EACH YEAR AND ANOTHER 50 OR MORE THROUGH FOLLOW UP SERVICES AT NO COST TO THEM. BROOKS REHABILITATION FALLS PREVENTION PROGRAM BROOKS HAS DEVELOPED A FALLS PREVENTION PROGRAM THAT PROVIDES EDUCATIONAL RESOURCES FOR THE COMMUNITY TO DECREASE THE INCIDENCE OF FALLS IN THE OLDER OR FRAIL POPULATION. EDUCATIONAL CLASSES AND FITNESS TRAINING ARE OFFERED TO THE COMMUNITY TO RAISE THE AWARENESS OF RISKY BEHAVIORS AND PREVENTATIVE MEASURES. PROGRAM STAFF WORKS WITH INTERDISCIPLINARY TEAMS IN EACH BROOKS SETTING TO CREATE A COMPREHENSIVE, INTERDISCIPLINARY, EVIDENCE-BASED PROGRAM DESIGNED TO KEEP CLIENTS SAFE DURING THEIR STAY WITH BROOKS AND AFTER DISCHARGE TO THE COMMUNITY. THE TEAM PERFORMED ASSESSMENTS OF CURRENT FALL PREVENTION PRACTICES, CONDUCTED INTERVIEWS WITH KEY STAKEHOLDERS AND COMPLETED A FALLS DATA ANALYSIS TO HELP IDENTIFY BEST PRACTICES TO INCLUDE IN PROGRAM. BROOKS REHABILITATION STUDENT NURSE ROTATIONS TO HELP ADDRESS THE CRITICAL NURSING SHORTAGE IN FLORIDA, BROOKS HAS PARTNERED WITH THE UNIVERSITY OF NORTH FLORIDA (UNF), FLORIDA STATE COMMUNITY COLLEGE AT JACKSONVILLE AND A CONSORTIUM OF LOCAL HOSPITALS TO EXPAND THE COMMUNITY'S NURSING EDUCATION PROGRAMS. BROOKS PROVIDES SCHOLARSHIPS ENABLING COMMUNITY NURSES TO ACHIEVE A BACHELOR'S OF SCIENCE DEGREE IN NURSING. MORE THAN 200 NURSES FROM UNF, JACKSONVILLE UNIVERSITY AND FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE HAVE PARTICIPATED IN CLINICAL REHABILITATION-FOCUSED ROTATIONAL SHIFTS WITHIN BROOKS FOR HANDS-ON TRAINING BROOKS FAMILY HOUSING HELEN'S HOUSE IN 2017, BROOKS REHABILITATION OPENED A 40-UNIT HOSPITALITY HOUSE OFFERING TEMPORARY LODGING TO BROOKS PATIENTS AND THEIR CAREGIVERS. HELEN'S HOUSE IS NAMED IN HONOR OF HELEN BROWN, THE WIFE OF BROOKS FOUNDER, J. BROOKS BROWN, M.D. THE HOUSE IS MANAGED BY GABRIEL HOUSE OF CARE, A NONPROFIT THAT PROVIDES LODGING FOR PATIENTS AND THEIR FAMILIES RECOVERING FROM SERIOUS ILLNESSES OR INJURIES IN A "COMMUNITY OF HEALING" ENVIRONMENT. RESIDENTS ARE CHARGED ON A SLIDING SCALE, BASED ON THEIR ABILITY TO PAY, WITH THE DEFICIT FUNDED BY BROOKS. THE MAJORITY OF PATIENTS THAT COME FROM OUTSIDE THE REGION HAVE SUFFERED FROM A TRAUMATIC INJURY OR ILLNESS. PROVIDING TEMPORARY HOUSING WHILE THEY ARE IN TREATMENT WILL MAKE THEIR ROAD TO RECOVERY A BIT EASIER. OTHER RELATED SERVICES: SUPPORT GROUPS SUPPORT GROUPS PROVIDE A UNIQUE OPPORTUNITY FOR PATIENTS TO INTERACT AND FORM PERSONAL CONNECTIONS WITH PEOPLE FACING SIMILAR CHALLENGES. BROOKS OFFERS SUPPORT GROUPS FOR PATIENTS WITH THE FOLLOWING CONDITIONS: ALS, BRAIN INJURY, PERIPHERAL NEUROPATHY, SPINAL CORD INJURY, STROKE, PEDIATRIC REHABILITATION AND COMPLEX REGIONAL PAIN SYNDROME. FOR MORE INFORMATION ABOUT THE PROGRAMS AND THE SUCCESSFUL OUTCOMES, VISIT BROOKSREHAB. ORG. BROOKS REHABILITATION PARTNERSHIP SUPPORT BROOKS REHABILITATION SUPPORTS NUMEROUS NON-PROFITS WHOSE WORK IS STRATEGICALLY TIED TO OUR MISSION. WE PARTICIPATE IN THEIR HEALTH-RELATED ACTIVITIES, WALKS AND RUNS. WE CONTRIBUTE TO THEIR EDUCATIONAL EVENTS AND PARTNER TOGETHER FOR NEEDED SERVICES. SOME OF THE COMMUNITY-BASED ORGANIZATIONS WHO HAVE BENEFITTED FROM OUR SUPPORT IN 2017 INCLUDE: ALZHEIMER'S ASSOCIATION AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION ART WITH A HEART IN HEALTHCARE BAPTIST HEALTH CAF CNL CATHEDRAL ARTS PROJECT COMMUNITY HOSPICE OF NORTHEAST FLORIDA CUMMER MUSEUM DREAMS COME TRUE EPIC COMMUNITY SERVICES FLAGLER HEALTHCARE FOUNDATION FLORIDA COUNCIL ON ECONOMIC EDUCATION FOUNDATION FIGHTING BLINDNESS FRIENDS OF ELDERSOURCE GATEWAY COMMUNITY SERVICES GENERATION W HCA HEALTH SERVICES OF FLORIDA HOPE THERAPY INDEPENDENT LIVING RESOURCE CENTER JAX CHAMBER USA JACKSONVILLE SPOTS MEDICINE JACKSONVILLE SYMPHONY ORCHESTRA JACKSONVILLE UNIVERSITY JDRF JUVENILE DIABETES RESEARCH FOUNDATION KID'S CHANCE OF FLORIDA LEADERSHIP JACKSONVILLE MARCH OF DIMES FOUNDATION MEMORIAL HERMANN FOUNDATION MOROCCO SHRINE CIRCUS FUND NATIONAL MULTIPLE SCLEROSIS ONE JAX INSTITUTE REFLEX SYMPATHETIC DYSTROPHY RONALD MCDONALD HOUSE ROTARY FOUNDATION SAMUEL C. TAYLOR FOUNDATION ST VINCENT'S HEALTH SYSTEM THINK FIRST TONY MEDURI TBI FUND UF HEALTH JACKSONVILLE UNF FOUNDATION UNITED WAY OF NORTHEAST FLORIDA UNIVERSITY OF FLORIDA VISION IS PRICELESS WE CARE WJCT WOLFSON CHILDREN'S HOSPITAL WOMENS CENTER OF JACKSONVILLE YMCA OF FLORIDA SAMUEL WELLS MOB LLC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 454274287 REAL ESTATE HOLDING FL 254998 4424124 N/A BROOKS AMERICARE MANAGEMENT SERVICES LLC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 477264827 MANAGEMENT SERVICES FL 0 0 N/A GENESIS REHABILITATION HOSPITAL INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593284221 HEALTHCARE / REHAB CARE FL 501(C)(3) LINE 3 GENESIS HEALTH INC 1 PHYSICAL MEDICINE SPECIALISTS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593530305 HEALTHCARE / PHYSICIANS FL 501(C)(3) LINE 12A, I GENESIS REHABILITATION HOSPITAL INC 1 BROOKS HOME CARE ADVANTAGE INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 262216181 HEALTHCARE / HOME THERAPY FL 501(C)(3) LINE 10 GENESIS HEALTH INC 1 GENESIS HEALTH DEVELOPMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249372 HEALTHCARE / REHAB THERAPY FL 501(C)(3) LINE 10 GENESIS HEALTH INC 1 BROOKS SKILLED NURSING INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 264561148 HEALTHCARE / SKILLED NURSING FL 501(C)(3) LINE 10 GENESIS HEALTH INC 1 BROOKS SKILLED NURSING FACILITY A INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 272153586 HEALTHCARE / SKILLED NURSING FL 501(C)(3) LINE 3 BROOKS SKILLED NURSING INC 1 BROOKS SKILLED NURSING FACILITY B INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452623130 HEALTHCARE / SKILLED NURSING FL 501(C)(3) LINE 3 BROOKS SKILLED NURSING INC 1 THE GENESIS HEALTH FOUNDATION INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249340 SUPPORT / FUNDRAISING FL 501(C)(3) LINE 7 GENESIS HEALTH INC 1 BROOKS SKILLED NURSING FACILITY HOLDINGS A INC 1301 RIVERPLACE BLVD 1500 JACKSONVILLE FL 32207 272187557 REAL ESTATE HOLDING FL 501(C)(3) LINE 12A, I BROOKS SKILLED NURSING INC 1 BROOKS SKILLED NURSING FACILITY HOLDINGS B INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452623488 REAL ESTATE HOLDING FL 501(C)(3) LINE 12A, I BROOKS SKILLED NURSING INC 1 BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452094888 RESEARCH FL 501(C)(3) PENDING GENESIS HEALTH INC 1 ST AUGUSTINE MOB LTD 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593397507 REAL ESTATE HOLDING FL GH MEDICAL SERVICES INC EXCLUDED 298679 3692898 0 0 1.00000 GH HOLDINGS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593007328 HOLDING COMPANY FL N/A C 342294 1.00000 1 GH MANAGEMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592387438 HOLDING COMPANY FL GH HOLDINGS INC C 1.00000 1 GENESIS MANAGEMENT SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592183211 MANAGEMENT SERVICES FL GH HOLDINGS INC C 1.00000 1 GH MEDICAL SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592742895 MEDICAL SERVICES FL GH HOLDINGS INC C 295692 1.00000 1 GH PARTNERSHIP HOLDINGS PPA INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593075438 INVESTMENT HOLDINGS FL GH HOLDINGS INC C 20517 1.00000 1 1 1 1 1 1 0 0 0 0 1 0 1 1 1 1 1 1 1 1 BROOKS REHABILITATION CLINICAL RESEARCH J 65856 INTERCOMPANY TRANS. GENESIS HEALTH DEVELOPMENT L 1378175 INTERCO. ALLOCATION GENESIS REHABILITATION HOSPITAL INC L 12902563 INTERCO. ALLOCATION PHYSICAL MEDICINE SPECIALISTS L 399006 INTERCO. ALLOCATION BROOKS HOME CARE ADVANTAGE L 1932515 INTERCO. ALLOCATION BROOKS SKILLED NURSING L 113187 INTERCO. ALLOCATION BROOKS SKILLED NURSING FACILITY A L 1055856 INTERCO. ALLOCATION SCHEDULE R, PART III: GENESIS HEALTH, INC. OWNES 100% OF THE ST. AUGUSTINE MOB, LTD. PARTNERSHIP INDIRECTLY THROUGH ITS OWNERSHIP OF TWO SEPARATE ENTITIES TREATED AS CORPORATIONS. SCHEDULE R, PART IV: ALL CORPORATIONS LISTED ON SCHEDULE R, PART IV ARE CONSOLIDATED FOR FEDERAL INCOME TAX PURPOSES. GH HOLDINGS, INC. ACTS AS THE CORPORATE PARENT FOR THE GROUP, AND ALL APPLICABLE INCOME AND DEDUCTION ITEMS ARE ELIMINATED IN CONSOLIDATION. AMOUNTS PRESENTED ON PART IV ARE SHOWN PRE-CONSOLIDATION.