2017-11-13T14:32:04-06:00 2016-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2016-01-01 593284221 GENESIS REHABILITATION HOSPITAL INC GENE 9043457600 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 322164252 DAN CURRAN CFO 9043457600 2017-11-06 1 Amy Bibby P00445891 8282542254 12.25.12.224 2017-11-06 11:55:52 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ADBFC64F84809A3D359AE279AE52D225AAF16287 2016 2017-02-10 21:41:12Z BROOKS REHABILITATION HOSPITAL DOUGLAS M BAER 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 322164252 96258922 0 X WWW.BROOKSREHAB.ORG X 1994 FL OPERATION OF REHABILITATION HOSPITAL AND CLINICS IN JACKSONVILLE, FL AND SURROUNDING AREAS 20 13 1116 0 0 0 0 0 89528921 92865258 2687083 2889673 347287 503991 92563291 96258922 0 7120 0 0 45256430 48360312 0 0 0 39094038 42786559 84350468 91153991 8212823 5104931 127045298 128053920 60820689 57269082 66224609 70784838 X TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH. 0 0 72570213 7120 92865258 Brooks Rehabilitation Hospital has been a leader in rehabilitation for more than 45 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. 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 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.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.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. 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 ProfileWith expertise to treat the most catastrophic and complex patients, our 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. In the last three years, Brooks has expanded their patient population to states outside of Florida. This has allowed us to help admit patients from more than 40 states, accounting for 25 percent of our 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 2016, Brooks Rehabilitation Hospital had approximately 3,000 discharges and is the busiest free-standing rehabilitation hospital in the country. The facility serves patients who require intensive rehabilitation, with specialization in stroke, spinal cord injury, brain injury, and pediatrics. The hospital achieved Magnet Recognition for nursing in 2016, to become one of four freestanding inpatient rehabilitation facilities in the country with this credential. With the Hospital's expertise in treating the most catastrophic and complex patients, its case mix index places it in the 99th percentile nationally. Our patient satisfaction was in the 82nd percentile. 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 support groups;-Supporting community benefit programs such as Adaptive Sports & Recreation, Adaptive Wellness, Aphasia Center, Neuro Recovery Center, Clubhouse, Pediatric Recreation and ThinkFirst injury prevention;-Assisting with School Re-Entry to help ease the transition back to the classroom;-Providing patient support services such as financial grants and special events that foster a sense of community and education;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 HAS CONTINUED TO provide FREE CARE TO CHARITY, UNDERINSURED, AND UNINSURED PATIENTS EACH YEAR. IN 2016, BROOKS PROVIDED approximately $1,900,000 OF financial assistance AT COST IN THE HOSPITAl, which was equivalent to 1,366 patient days. Charity care was also provided in Brooks' outpatient clinics of approximately $143,500. BROOKS ALSO PROVIDED CARE TO MEDICAID PATIENTS IN THE HOSPITAL AND OUTPATIENT CLINICS. THERE WERE 1,164 MEDICAID DAYS PROVIDED IN 2016 and an additional 2,963 Medicaid HMO days. As the Medicaid program reimburses the hospital at a rate significantly below the cost of care provided, the hospital incurred a net loss of approximately $229,000 providing care to these patients. There were approximately 9,000 Medicaid visits and 46,000 Medicaid HMO visits to Brooks' outpatient clinics. The loss incurred to provide these services approximated $1,600,000. 72570213 1 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1116 1 0 0 0 0 0 0 0 0 0 0 X 20 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIEL R CURRAN 9043457600 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 X ERNest N Brodsky Chairman 2.00 1.00 X X 0 30600 0 PAmela S Chally PhD RN Vice Chairman 2.00 1.00 X X 0 22800 0 Stanley W Carter Secretary 1.00 1.00 X X 0 8700 0 BRUCE M JOHNSON BOARD MEMBER 1.00 5.00 X 0 44400 0 Lee Lomax BOARD MEMBER 1.00 1.00 X 0 27600 0 Eric Mann BOARD MEMBER 1.00 1.00 X 0 15300 0 Lisa Palmer BOARD MEMBER 1.00 1.00 X 0 9300 0 Trevor Paris MD BOARD MEMBER 1.00 39.00 X 0 441429 15385 Gary Sneed BOARD MEMBER 1.00 2.00 X 0 22500 0 Lynne Sneed BOARD MEMBER 1.00 X 6900 0 0 Forrest Travis BOARD MEMBER 1.00 1.00 X 0 21000 0 ANDREW KERWIN MD BOARD MEMBER 1.00 X 6900 0 0 KENNETH NGO MD BOARD MEMBER 1.00 39.00 X 0 511959 17392 HOWARD SERKIN BOARD MEMBER 1.00 5.00 X 0 31200 0 THOMAS BROTT MD BOARD MEMBER 1.00 1.00 X 0 9600 0 GENEVA JACOBS BOARD MEMBER 1.00 39.00 X 0 457642 15582 DANIEL R CURRAN CFO 1.00 49.00 X X 0 269244 341 Michael Spigel COO 1.00 51.00 X X 0 513575 165665 Douglas M Baer CEO 1.00 51.00 X X 0 736929 203543 Patricia DeBear SR VP ADMINISTRATOR 20.00 20.00 X X 0 297401 20770 James Hardison VP Controller (THRU FEB) 1.00 39.00 X 0 160674 16113 Joanne Hoertz VP Nursing and Support 39.00 1.00 X 0 263211 13013 KAREN GALLAGHER VP HR AND LEANING 1.00 39.00 X 0 265816 18667 ROBERT SHYROCK DIRECTOR MANAGE CARE 10.00 30.00 X 0 193158 10652 KAREN GREEN DIRECTOR INFOR. TECH. 10.00 30.00 X 0 169077 17209 KRIS ROBERTS VP REVENUE CYCLE 20.00 20.00 X 0 165488 17225 KERRY A MAHER CONSULTING PHYSICIAN 40.00 X 315387 0 8362 Russell Addeo Director Behavioral Medici 40.00 X 138806 0 11330 Virgil Wittmer Executive Director BBM 40.00 X 138936 0 11350 Cynthia Beaulieu Director of Clinical Infor 40.00 X 136823 0 12362 CORRINE C ROMANO VP NURSING 40.00 X 150945 0 11865 894697 4688603 586826 19 0 1 0 MEMORIAL HEALTHCARE INC UNIVERSITY BLVD JACKSONVILLE FL 30350 SECURITY 5250583 MORRISONS MANAGEMENT SERVICES 400 NORTHRIDGE RD 600 SANDY SPRINGS GA 32205 LAUNDRY 1670595 SODEXO INC 1704 PEARCE ST JACKSONVILLE FL 32209 CONTRACT SERVICES 1287032 THE WACKENHUT CORPORATION 3974 WOODCOCK DR SUITE 100 JACKSONVILLE FL 32207 SECURITY 399062 CORNERSTONE ADVISORS GROUP PO BOX 419695 BOSTON MA 02241 CONTRACT SERVICES 328996 12 X Net Patient Service 621400 90501551 90501551 Other Patient Service 900099 1929431 1929431 Speech Therapy 621400 434276 434276 92865258 2696348 2696348 193325 193325 Other Revenue 900099 503991 503991 503991 96258922 92865258 0 3393664 X 7120 7120 13800 13800 36354154 34842438 1511716 1733558 1688379 45179 7483021 7292928 190093 2775779 2726063 49716 40185 16721 23464 45996 45996 13245812 13085786 160026 182318 180185 2133 3497300 2879594 617706 15678 15242 436 1452908 1452908 230350 213083 17267 187510 142679 44831 2464201 2464201 3452177 3265430 186747 683871 683871 AFFILIATE MGMT FEE 12526596 12526596 Overhead Allocations 3182710 3182710 Medical Supplies 1298786 1298786 MISCELLANEOUS EXPENSES 211215 211215 68946 68946 91153991 72570213 18583778 0 X 728948 955804 10911978 12032194 102943 89285 668203 511141 79938131 52007536 25225763 27930595 3771353 3769271 84021657 81699189 54426 20051 1560027 1046390 127045298 128053920 9415030 8424336 48231024 47396456 2000000 150000 1174635 1298290 60820689 57269082 X 66224609 70784838 66224609 70784838 127045298 128053920 X 5104931 -544702 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 0 Part II-B, Line 1: THE ORGANIZATION IS A MEMBER OF VARIOUS HEALTHCARE ORGANIZATIONS, INCLUDING PRIMARILY THE AMERICAN PHYSICAL THERAPY ASSOCIATION (APTA), AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION (AMRPA), AND JACKSONVILLE CHAMBER OF COMMERCE. IN ADDITION TO PAYING ANNUAL DUES TO THE FAIR FUND. THESE ORGANIZATIONS UNDERTAKE LOBBYING EFFORTS ON BEHALF OF THEIR MEMBERSHIP BODIES, AND EACH YEAR A PORTION OF DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TO LOBBYING EXPENDITURES. 280659 280659 32254907 18165489 14089418 42955425 31956472 10998953 4447140 1885575 2561565 27930595 NET DUE FROM AFFILIATES 81699189 C 81699189 Swap Valuation Liability 451790 Estimated 3rd Party Settlements 846500 1298290 X 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 REHABILITATION HOSPITAL IS A NOT-FOR-PROFIT CORPORATION 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 1 1 X 1 X 1 1 0 1 1 1286269 1286269 0.01410 3477993 1834837 1643156 0.01800 4764262 1834837 2929425 0.03210 998775 626163 372612 0.00410 998775 626163 372612 0.00410 5763037 2461000 3302037 0.03620 1 69818 64000 35127692 29612588 5515104 X 1 1 1 1 BROOKS REHABILITATION HOSPITAL 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 X INPATIENT REHAB FACILITY BROOKS REHABILITATION HOSPITAL 1 0 0 1 X X X X X X X X X 15 1 1 0 1 X www.brooksrehab.org X 1 16 1 SEE DISCLOSURE 0 1 X 200.000000000000 400.000000000000 X X X X 1 1 X X X 1 X www.brooksrehab.org X www.brooksrehab.org X www.brooksrehab.org X X X X 1 0 0 X X X 0 0 BROOKS REHABILITATION HOSPITAL Part V, Section B, Line 5: THE PROCESS INCLUDED DATA FROM THE FOLLOWING SOURCES: -A SURVEY ADMINISTERED TO HOUSEHOLDS IN THE SERVICE AREA -FOCUS GROUPS AND ROUNDTABLE DISCUSSIONS -CLAY COUNTY HEALTH DEPARTMENT -DUVAL COUNTY HEALTH DEPARTMENT -NASSAU COUNTY HEALTH DEPARTMENT -PUTNAM COUNTY HEALTH DEPARTMENT -FLORIDA MEDICAL QUALITY ASSURANCE MEDICARE CLAIM DATA -ELDERSOURCE'S AREA SERVICE NEEDS ASSESSMENT -ER AND ADMISSION RATES FOR YOUTH SPORTS-RELATED CONCUSSIONS REPORT -FLORIDA YOUTH RISK BEHAVIOR SURVEY -THE FLORIDA DEPARTMENT OF HEALTH'S STATE HEALTH IMPROVEMENT PLAN -HOSPITAL CHARITY CARE DATA BROOKS REHABILITATION HOSPITAL Part V, Section B, Line 6a: UF Health(Shands), Baptist Health, Mayo Clinic, St Vincent Healthcare, Wolfson Children's Hospital, Duval County Health Department, Putnam County Health Department, Clay County Health Department, and Nassau County Health Department BROOKS REHABILITATION HOSPITAL Part V, Section B, Line 11: THE HOSPITAL FACILITY CHOSE TO FOCUS ON THE FOLLOWING HEALTH NEEDS:PHYSICAL ACTIVITYSTROKEMENTAL HEALTH/DEPRESSIONHEAD AND SPINAL CORD INJURY BROOKS REHABILITATION HOSPITAL Part V, Section B, Line 13b: STATE REGULATIONS BROOKS REHABILITATION HOSPITAL Part V, Section B, Line 16j: THE HOSPITAL FACILITY WORKS CLOSELY WITH TWO FREE CLINICS, WE CARE AND THE WAY CLINIC, TO ADDRES COMMUNITY MEMBERS MOST LIKELY IN NEED OF FINANCIAL ASSISTANCE. BROOKS REHABILITATION HOSPITAL Part V, Section B, Line 21d: BROOKS REHABILITATION HOSPITAL IS A SUB ACUTE CARE FACILITY AND DOES NOT HAVE EMERGENCY FACILITIES. PART V, SECTION B, LINE 7: Community Needs Assessment Priorities/Goals/Objectives Health Priority - Physical ActivityGoal: Encourage people with disabilities to adopt a healthy, active lifestyle.Strategy: Provide adaptive sports and recreation activities to the community through Brooks Adaptive Sports and Recreation ProgramStrategy: Provide an exercise component to Brooks Brain Injury Clubhouse programIncludes: Regular exercise classes during the program day Transport members to special YMCA activitiesStrategy: Provide a Stroke Wellness Program that includes regular exercise opportunities with specialized equipment for Stroke survivors in the communityProcess Evaluation/Measure of SuccessEach member and their attendance at activities will be tracked through Shape.net, a data base that records individual participation in program activities.Health Priority - StrokeGoal: Provide stroke survivors the benefits of an active lifestyle through our Stroke Wellness Program which has secondary benefits of decreased falls, prevention of 2nd stroke, increased mobility weight control, and better mental health.Strategy: Community Education Activities including annual Celebrate Independence event, presentations by stroke staff members at various community events and health fairsStrategy: Recommendations for participation in Stroke Wellness program by patient discharge planning teamStrategy: Promote referrals from area healthcare professionalsStrategy: Identify prospective participants through Caretracker program that follows high risk stroke survivors post discharge.Process Evaluation/Measure of Success:Record the level of participation.Health Priority - Mental Health/DepressionGoal: Improve quality of life for people living with disabilities.Objectives: Improve the quality of life for people with disabilities who participate in Brooks community based programs. Specifics will be developed when Quality of Life measurement tool has been determined.Strategy: Provide purpose of life opportunities for survivors of brain injury through Brooks ClubhouseStrategy: Provide Adaptive Sports and Recreation programs to the disability communityStrategy: Provide wellness and exercise programs to Brain Injury survivors through BI Wellness programStrategy: Provide wellness and exercise programs to Stroke survivors through Stroke wellness programEvaluation Process/Measure of Success:Work with other Rehab programs and professionals to identify/develop a Quality of Life measurement tool that can be used across the system to effectively measure the improvements in each participant's perspective on their quality of life.Health Priority - Head and Spinal Cord InjuryGoal: Improve the health and wellness of people living with acquired brain and spinal cord injuries in the community by encouraging survivors to adopt a healthy lifestyle.Strategy: Provide purpose of life and wellness opportunities for Brooks Brain Injury Clubhouse Program membersStrategy: Offer various Adaptive Sports and Recreation programs to the community, including Stroke Wellness and Brain Injury Wellness programsStrategy: Support and promote Spinal Cord and Brain Injury support groupsEvaluation Process/Measure of Success:Track the number of unique members and the number of times each person attends an activity through Shape.net database.Adaptive Sports and RecreationThe Brooks Adaptive Sports and Recreation Program enables those living with a physical disability to enhance their quality of life through participation in sports and recreational activities. Activities include: Adaptive Rugby, Adaptive Rowing, Adaptive Surfing, Horseback Riding, Adaptive Tennis, Adaptive Golf, Handcycling, Wheelchair Basketball, Adaptive Waterskiing and other recreational activities. Individuals may participate at a competitive or recreational level. Equipment and expert instruction are provided at no cost to the individual. The mission is to provide the inspiration, education and opportunity to participate. The overall program goal is to enable a higher quality of life as evidenced by enhanced physical, emotional, and social health and well-being.Brooks ClubhouseThe Brooks Clubhouse is a full-time day program that provides for the long-term recovery needs of individuals who have suffered from an acquired neurological injury. It expands the continuum of care provided by Brooks Rehabilitation and serves as a bridge to community and vocational re-integration. Brooks is pleased to offer the only clubhouse program for people with an acquired brain injury in the state of Florida. The program follows the guidelines established by the International Center for ClubhouseDevelopment (ICCD). Membership is available to any adult, age 16 or older, who would benefit from activities to enhance social, physical, cognitive and vocational outcome following an acquired brain injury. This includes individuals with a diagnosis of traumatic brain injury, stroke, anoxia, or other acquired central nervous system dysfunction.Celebrate IndependenceSince 1991 Brooks Rehabilitation has been Celebrating Independence through it's annual free, community-wide event honoring the spirit and accomplishments of people with disabilities. This event commemorates individual and community accomplishments, honors those making a difference in the lives of persons with disabilities, and raises general awareness of the issues in our area. The event includes informational exhibitions centered on recreational, cultural, physiological and physical opportunities that can further recovery and improve quality of life for those with disabilities. SCHEDULE H, CHNA WEBSITE ADDRESS COMMUNITY HEALTH NEEDS ASSESSMENThttp://ufhealthjax.org/community/documents/chna-2015.pdfIMPLEMENTATION STRATEGYhttp://www.brookshealth.org/media/1049/community-needs-assessment.pdf 12 1 - HEALTH CARE PLAZA OUTPATIENT CLINIC 3901 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 PHYSICAL, OCCUPATIONAL, COGNITIVE THERAPY 2 - ORANGE PARK OUTPATIENT CLINIC 550 WELLS RD 4 ORANGE PARK FL 32073 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 3 - SAN PABLO CLINIC 14286 BEACH BLVD SUITE 34 JACKSONVILLE FL 32250 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 4 - MANDARIN OUTPATIENT CLINIC 11701 SAN JOSE BLVD 210 JACKSONVILLE FL 32223 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 5 - ST AUGUSTINE OUTPATIENT CLINIC 190 SOUTHPARK BLVD 100 ST AUGUSTINE FL 32086 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 6 - WESTSIDE OUTPATIENT CLINIC 7749 NORMANDY CROSSING JACKSONVILLE FL 32221 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 7 - CENTER FOR SPORTS THERAPY AT YMCA 10423 CENTURION PKWY NORTH JACKSONVILLE FL 32256 PHYSICAL, ACQUATIC, SPORTS THERAPY 8 - NORTHSIDE OUTPATIENT CLINIC 320 DUNDAS DR 8 JACKSONVILLE FL 32218 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 9 - BROOKS BEHAVIORAL MEDICINE 3901 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 COGNITIVE & PAIN THERAPIES, MEDICAL PSYCH, NEURO DAY TREATMENT, BIOFEEDBACK 10 - JOHNS CREEK PEDIATRIC OUTPATIENT CLINIC 111 NATURE WALK PKWY ST AUGUSTINE FL 32092 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 11 - ST AUGUSTINE PEDIATRIC OUTPATIENT CLINIC 190 SOUTHPARK BLVD 102 ST AUGUSTINE FL 32086 PHYSICAL, OCCUPATIONAL, SPEECH THERAPY 12 - NEURO RECOVER CENTER 3599 UNIVERSITY BLVD S JACKSONVILLE FL 32216 OCCUPATIONAL, SPEECH, ADAPTIVE SPORTS THERAPY, WHEEL CHAIR CLINIC Part I, Line 3c: BROOKS PROVIDES FREE 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 FEDERAL POVERTY THRESHOLD. Part I, Line 7: WORKSHEET 2 OF THE 2016 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 $68,946 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 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'S FINANCIAL 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 STRATEGY THAT WAS SET IN MOTION IN 2013. 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 FACITIES. 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 DESGINED TO MEET THE NEEDS OF THE COMMUNITY. DETAIL 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 ACHIEVETHEIR 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 45 YEARS. AS A NONPROFIT ORGANIZATION, BROOKS OPERATES ONE OF THE NATION'S LARGEST INPATIENT REHABILITATION HOSPITALS IN THE U.S. WITH 160 BEDS.IN ADDITION, OUR SERVICES INCLUDE ONE OF THE REGION'S LARGEST HOME HEALTHCARE AGENCIES, 32 OUTPATIENT REHABILITATION CLINICS, A SKILLED NURSING UNIT DEDICATED TO ORTHOPEDIC REHABILITATION, A CENTER DEDICATEDTO INPATIENT REHABILITATION, A REHABILITATION MEDICINE PHYSICIAN PRACTICE AND A CAMPUS DESIGNED FOR SENIOR SERVICES WITH SKILLED NURSING, ASSISTED LIVING AND MEMORY CARE, and a new skilled nursing facility opened in 2016 adjacent to the hospital campus. BROOKS OPERATES THE CLINICAL RESEARCH CENTER, WHICH SPECIALIZES IN RESEARCH FOR STROKE, BRAIN INJURY AND SPINAL CORD INJURY TO ADVANCE THE SCIENCE OF REHABILITATION. THE INSTITUTE OF HIGHER LEARNING PROVIDES A COMPREHENSIVE OFFERING OF POST-PROFESSIONAL REHABILITATION EDUCATION, INCLUDING CONTINUING EDUCATION, MULTI-DISCIPLINARY RESIDENCY AND FELLOWSHIP PROGRAMS FOR THE GREATER HEALTHCARE COMMUNITY. IN ADDITION TO PROVIDING COMPREHENSIVE POST-ACUTE CARE TO THE REGION, BROOKS FIRMLY BELIEVES IN THE POWER OF COMMUNITY OUTREACH TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. WE PROVIDE CHARITY CARE FOR UNINSURED AND THE UNDER INSURED, POST-PROFESSIONAL CLINICAL EDUCATION THROUGH ADAPTIVE SPORTS AND WELLNESS PROGRAMMING, VOCATIONAL TRAINING AND SUPPORT FOR BRAIN INJURY SURVIVORS AND OFFER A VARIETY OF SUPPORT GROUPS FOR PATIENTS AND FAMILIES. FOR MORE INFORMATION, VISIT BROOKSREHAB.ORGGENERAL INFORMATIONFOR THE PURPOSE OF THIS REPORT, BROOKS HEALTH SYSTEM (BROOKS) ISCOMPRISED 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 REHABILITATION HOSPITALBROOKS REHABILITATION HOSPITAL HAS BEEN A LEADER IN REHABILITATION FOR MORE THAN 45 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 SERVICESCLINICAL 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 SUPPORTEDTREATMENTS 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.OUR PEDIATRICOUR 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.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. 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 PROFILEWITH EXPERTISE TO TREAT THE MOST CATASTROPHIC AND COMPLEX PATIENTS, OUR 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. IN THE LAST THREE YEARS, BROOKS HAS EXPANDED THEIR PATIENT POPULATION TO STATES OUTSIDE OF FLORIDA. THIS HAS ALLOWED US TO ADMIT PATIENTS FROM MORE THAN 40 STATES, ACCOUNTING FOR 25 PERCENT OF OUR TOTAL VOLUME.BROOKS REHABILITATION HOSPITAL HAS MORE THAN 3,000 ANNUAL DISCHARGES AND IS THE BUSIEST FREE-STANDING REHABILITATION HOSPITAL IN THE COUNTRY. IN 2016, the hospital achieved Magnet Recognition for nursing, to become one of four freestanding inpatient rehabilitation facilities in the country with this credential. 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 ST. AUGUSTINE;-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 PARENT SUPPORT SERVICES SUCH AS FINANCIAL GRANTS AND SPECIAL EVENTS THAT FOSTER A SENSE OF COMMUNITY AND EDUCATION.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. HALIFAX HEALTH - BROOKS REHABILITATION CENTER FOR INPATIENT REHABILITATIONHALIFAX HEALTH AND BROOKS REHABILITATION PARTNERED TO CREATE A STATE-OF-THE-ART INPATIENT REHABILITATION CENTER WITH HALIFAX HOSPITAL. THE CENTER, LOCATED WITHIN THE HOSPITAL, SPECIALIZES IN TREATING STROKE, SPINAL CORD INJURY, BRAIN INJURY AND OTHER COMPLEX ORTHOPEDIC CONDITIONS FOR MORE THAN 600 PATIENTS A YEAR. THIS PARTNERSHIP ALLOWS FOR PATIENTS WITH ACUTE REHABILITATION NEEDS TO STAY CLOSE TO HOME DURING THEIR RECOVERY. In October 2016, Brooks Rehabilitation and Halifax Health partnered again to provide quality outpatient rehabilitation services to the Daytona, Florida area. The partnership consists of three outpatient centers previously operated by Brooks Rehabilitation and two clinics previously operated by Halifax Health. Brooks Rehabilitation provides clinical and management services for the five clinics.BROOKS REHABILITATION AGING SERVICESBROOKS AGING SERVICES DIVISION IS A DYNAMIC DIVISION WITHIN BROOKS REHABILITATION. OUR MISSION IS TO EMPOWER ELDERS TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE THROUGH EXCEPTIONAL REHABILITATION AND EDUCATION. WE SPAN THE SPECTRUM OF SERVICES FOR ELDERS FROM SKILLED NURSING TO ASSISTED LIVING AND MEMORY CARE. OUR BARTRAM CAMPUS OPENED IN 2013 AND OFFERS EACH OF THESE SERVICE LINES: PART VI, SUPPLEMENTAL INFORMATION: BROOKS BARTRAM CROSSING BARTRAM CROSSING IS A STATE-OF-THE-ART 100 BED SKILLED NURSING FACILITY LOCATED IN SOUTHERN DUVAL COUNTY. THE FACILITY FEATURES A 4,500 SQUARE FOOT THERAPY GYM, AN OUTDOOR THERAPY COURTYARD, PRIVATE ROOMS AND INTERIOR COURTYARDS TO PROMOTE RECOVERY. THE FACILITY IS DIVIDED INTO THREE NEIGHBORHOODS THAT CREATE A HOMELIKE ENVIRONMENT FOR OUR GUESTS AND RESIDENTS. EACH OF THE THREE NEIGHBORHOODS OFFERS AREAS WHERE RESIDENTS CAN DINE TOGETHER, PARTICIPATE IN ACTIVITIES AND HAVE A DESIGNATED TREATMENT TEAM TRAINED FOR THEIR UNIQUE MEDICAL NEEDS. PATIENTS IN NEED OF SHORT TERM REHABILITATION (DEFINED AS 15-30 DAYS) OCCUPY THE MAJORITY OF ROOMS, WHILE THOSE IN NEED OF LONGER TERM CARE (DEFINED AS PERMANENT RESIDENCY) FORM THEIR OWN "NEIGHBORHOOD."THE CARE TEAM INCLUDES PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, NURSING STAFF TRAINED IN REHABILITATION, A REGISTERED DIETITIAN, A TEAM OF CASE MANAGERS AND A PHYSICIAN TO OVERSEE EACH INDIVIDUAL CARE PLAN. "AT BROOKS, OUR STRATEGIC GOAL IS TO OFFER A COORDINATED CONTINUUM OF REHABILITATION SOLUTIONS IN THE MARKETS WE SERVE. THE EXPANSION OF SERVICES ON THE BARTRAM CAMPUS FILLS A CRITICAL GAP IN OUR CARE CONTINUUM ENABLING US TO PROVIDE SEAMLESS TRANSITIONS FOR PATIENTS RECOVERING FROM ACUTE ILLNESS AND INJURY. EFFECTIVELY TREATING PATIENTS IN THE RIGHT SETTING FOR THEIR INDIVIDUAL NEEDS WILL RESULT IN THE BEST POSSIBLE OUTCOMES AT THE LOWEST COST," SAID DOUG BAER, PRESIDENT AND CEO OF BROOKS REHABILITATION.IN 2016, BARTRAM CROSSING HAD APPROXIMATELY 33,000 PATIENT DAYS AND 90% OCCUPANCY.THE GREEN HOUSE RESIDENCESBY 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 2016, The Greenhouses had 8,500 patient days with 97% occupancy.Bartram Lakes Assisted Living Facility IN 2013, BROOKS OPENED Bartram Lakes Assisted Living Facility. The Facility is located adjacent to Bartram Crossing Skilled Nursing Facility and provides our residents and their families with a continuum of care.OUR 61-APARTMENT ASSISTED LIVING FACILITY OFFERS RESIDENTS THE AUTONOMY AND INDEPENDENCE THEY DESIRE WHILE PROVIDING THE 24/7 CARE AND SUPPORT THEY NEED. RESIDENTS MOVE INTO BARTRAM LAKES AND DECORATE THEIR APARTMENTS WITH FURNITURE AND ACCESSORIES FROM THEIR PRIOR HOMES. EACHRESIDENT HAS AN INDIVIDUAL CARE PLAN THAT ADDRESSES HIS/HER CARE NEEDS. OUR LICENSED NURSES AND AIDES CAN ASSIST WITH ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT AND TRANSFERS. WITH OUR EXTENDED CONGREGATE CARE LICENSE, WE PROMOTE AN AGE IN PLACE PHILOSOPHY - PROVIDING ASSISTANCE WITH OXYGEN, BRACES AND MORE COMPLICATED MEDICAL NEEDS.THE LIFESTYLE AT BARTRAM LAKES PROMOTES WELLNESS AND PARTICIPATION IN LIFE. OUR RESIDENTS ENJOY THREE DELICIOUS MEALS EACH DAY IN OUR RESTAURANT STYLE DINING ROOM. OUR BUS AND VAN TAKE RESIDENTS SHOPPING, TO APPOINTMENTS, OUT TO EAT AND TO ART AND THEATER VENUES. DAYS ARE FULL OF EXERCISE, LIVELY DISCUSSIONS, SOCIAL TIME AND SPIRITUAL SESSIONS.IN 2016 BARTRAM LAKES ASSISTED LIVING had approximately 20,000 resident days, with 89% occupancy. University Crossing Skilled Nursing FacilityIn 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.BROOKS REHABILITATION SKILLED NURSING UNITBROOKS HAS PARTNERED WITH ST. VINCENT'S Health System TO DEVELOP A UNIQUE 35-BED SKILLED NURSING UNIT TO TREAT JOINT REPLACEMENT AND OTHER ELECTIVE ORTHOPEDIC SURGERIES. LOCATED ON THE 5TH FLOOR OF ST. VINCENT'S MEDICAL CENTER SOUTHSIDE, THE UNIT PROVIDES AN INTENSIVE REHABILITATION PROGRAM AND 24-HOUR NURSING CARE THAT PROMOTES RECOVERY AND REGAINED INDEPENDENCE. THIS IS A ONE-OF-A KIND UNIT THAT ALLOWS INDIVIDUALS TO RECEIVE CARE FROM SPECIALLY TRAINED CLINICIANS AND RETURN HOME IN A QUICK TIME PERIOD. Over 800 patients are admitted to this program annually.BROOKS REHABILITATION HOME CARE ADVANTAGE, INC.IN 2008, BROOKS HEALTH SYSTEM INCORPORATED HOME HEALTH INTO OUR SERVICE OFFERINGS.BROOKS HOME CARE ADVANTAGE, INC. IS ONE OF THE LARGEST HOME CARE AGENCIES IN NORTHEAST FLORIDA. WE PROVIDE A FULL SPECTRUM OF SKILLED NURSING AND REHABILITATION SERVICES FOR PATIENTS DISCHARGED FROM THE HOSPITAL, INCLUDING PHYSICAL THERAPY, SPEECH THERAPY, RESPIRATORY THERAPY AND OCCUPATIONAL THERAPY. IN 2015, BROOKS HEALTH SYSTEM ACQUIRED AN ADDITIONAL HOME CARE AGENCY. WITH THIS ACQUISITION, WE NOW PROVIDE IN-HOME SERVICES ACROSS 23 COUNTIES. SPECIALTY AREAS INCLUDE LYMPHEDEMA, WOUND CARE AND PSYCHIATRIC NURSING. OUR HOME CARE SERVICES had over 12,000 admissions in 2016, of which 9,400 were Medicare patients.BROOKS REHABILITATION PHYSICAL MEDICINE SPECIALISTSPHYSICAL MEDICINE SPECIALISTS, INC. (DOING BUSINESS AS BROOKS REHABILITATION SPECIALISTS) IS A 501(C)(3) NONPROFIT PHYSICIAN GROUP. IT IS COMPOSED OF CREDENTIALED SPECIALISTS IN REHABILITATION MEDICINE (PHYSIATRISTS). THIS GROUP WAS ESTABLISHED TO PROVIDE PHYSICIAN CARE TO PATIENTS WITHIN THE BROOKS SYSTEM. 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 CLINICAL RESEARCH CENTERTHE BROOKS REHABILITATION CLINICAL RESEARCH CENTER (BRCRC) IS COMMITTED TO ENHANCING RECOVERY AND QUALITY OF LIFE THROUGH RESEARCH. THE BRCRC COMBINES THE EXPERIENCE AND EXPERTISE OF ACADEMIC RESEARCHERS, CLINICAL INVESTIGATORS AND PRACTICING CLINICIANS TO CONDUCT RESEARCH THAT POSITIVELY IMPACTS PATIENTS AND THEIR FAMILIES. RESEARCH AT THE BRCRC EMPHASIZES THE LINK BETWEEN RESEARCH AND PRACTICE THROUGH COLLABORATIONS BETWEEN THE BROOKS REHABILITATION SYSTEM OF CARE AND ACADEMIC INSTITUTIONS SUCH AS THE UNIVERSITY OF FLORIDA COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS 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 TO ADDRESS RESEARCH QUESTIONS THAT DIRECTLY AFFECT CLINICAL PRACTICE AND PATIENT OUTCOMES. CLINICAL RESEARCH CENTER STRATEGIC GOALS1. CREATE A CONTEMPORARY MODEL FOR COLLABORATION AND INTERDISCIPLINARY RESEARCH BETWEEN ACADEMIC PARTNERS, RESEARCH SPONSORS AND OUR REHABILITATION CENTRIC HEALTHCARE SYSTEM.2. ENGAGE IN INTERDISCIPLINARY RESEARCH ACTIVITIES THAT ARE FOCUSED ON STUDYING, IMPROVING AND CREATING NEW APPROACHES TO TREATMENT THAT CAN IMPROVE THE OUTCOMES AND QUALITY OF LIFE FOR INDIVIDUALS WHO BENEFIT FROM REHABILITATION SERVICES.3. DEVELOP AN ORGANIZATIONAL STRUCTURE AND CULTURE THAT PROMOTESEVIDENCE-BASED PRACTICE AND THE ADVANCEMENT OF REHABILITATION SCIENCE BY PROVIDING SUPPORT AND INFRASTRUCTURE TO RESEARCHERS AND MENTORSHIP TO FUTURE RESEARCHERS.4. PROVIDE GUIDANCE AND SUPPORT TO CLINICIANS WHO WISH TO EXPLORE AND PURSUE RESEARCH RELATED ACTIVITIES.5. CONTRIBUTE TO AN ENVIRONMENT THAT SUPPORTS AND PROMOTES INQUIRY AND CURIOSITY. ACTIVE RESEARCH PROJECTS FOR 20161. A NOVEL STRATEGY TO IMPROVE GAIT AND INCREASE FALL RELATED EFFICACY POST STROKE.2. ADULT SPASTICITY INTERNATIONAL REGISTRY ON BOTOX TREATMENT.3. BROOKS ACTIVE RESEARCH REGISTRY.4. CHANGES TO PHYSICAL THERAPY AND FAMILY MEDICINE RESIDENTS' ATTITUDES AND PERCEPTIONS OF COLLABORATIVE PRACTICE DURING RESIDENCY TRAINING.5. DEVELOPMENT OF A CLINICAL ASSESSMENT TOOL FOR THE MEASUREMENT OF WALKING ADAPTABILITY POST-STROKE.6. MECHANISMS OF MOTOR CONTROL AND FUNCTION TO PROMOTE REHABILITATIONBROOKS REHABILITATION INSTITUTE OF HIGHER LEARNINGOFFERING OF POST-PROFESSIONAL REHABILITATION EDUCATION, INCLUDING CONTINUING EDUCATION, MULTI-DISCIPLINARY RESIDENCY AND FELLOWSHIP PROGRAMS FOR THE GREATER HEALTHCARE COMMUNITY. PART VI, SUPPLEMENTAL INFORMATION: CONTINUING EDUCATIONBROOKS IHL PROVIDES MORE THAN 40 POST-PROFESSIONAL CONTINUING EDUCATION COURSES FOR REHABILITATION PRACTITIONERS. COURSE OFFERINGS ARE AVAILABLE IN A WIDE VARIETY OF SPECIALTY AREAS INCLUDING, BUT NOT LIMITED TO, ORTHOPEDICS, NEUROLOGY, WOMEN'S HEALTH, PEDIATRICS, SPORTS, CHRONIC PAIN AND GERIATRICS. FACULTY CONSIST S OF BOTH NATIONALLY RENOWNED EXPERTS FROM AROUND THE COUNTRY, AS WELL AS NATIONALLYRECOGNIZED CLINICAL EXPERTS CURRENTLY PRACTICING AT BROOKS REHABILITATION.IN 2013, BROOKS IHL CREATED A PARTNERSHIP WITH JACKSONVILLE UNIVERSITY TO DEVELOP A ROBUST EDUCATION PROGRAM IN SPEECH LANGUAGE PATHOLOGY. THE BROOKS REHABILITATION SPEECH LANGUAGE PATHOLOGY PROGRAM OFFERS A MASTER'S PROGRAM WITH BROOKS THERAPISTS SERVING AS FACULTY. THIS UNIQUE PROGRAM ALSO PROVIDES RESEARCH OPPORTUNITIES IN SPEECH REHABILITATION.RESIDENCY AND FELLOWSHIP PROGRAMSBROOKS IHL OFFERS A MULTIDISCIPLINARY RESIDENCY IN NEUROLOGY (AVAILABLE TO PHYSICAL THERAPISTS AND OCCUPATIONAL THERAPISTS), FIVE PHYSICAL THERAPY RESIDENCIES IN ORTHOPEDICS, SPORTS, WOMEN'S HEALTH, GERIATRICS AND PEDIATRICS, AS WELL AS A FELLOWSHIP PROGRAM IN ORTHOPEDIC MANUAL PHYSICAL THERAPY. THERAPISTS WHO COMPLETE A CLINICAL RESIDENCY PROGRAM AND/OR CLINICAL FELLOWSHIP GENERALLY DEMONSTRATE SUPERIOR CLINICAL SKILLS, ADVANCED KNOWLEDGE IN A SPECIFIC AREA OF CLINICAL PRACTICE AND HAVE THE ABILITY TO ACT AS ADVOCATES AND EDUCATORS AMONG THEIR PEERS AND PATIENTS. PHYSICAL THERAPY EDUCATOR PROGRAMIN APRIL OF 2008, BROOKS ENTERED INTO A PARTNERSHIP WITH THE UNIVERSITY OF NORTH FLORIDA PHYSICAL THERAPY DEPARTMENT TO PROVIDE TWO BROOKS PHYSICAL THERAPISTS AS ASSISTANT PROFESSORS FOR THE PROGRAM. THIS PARTNERSHIP WAS DEVELOPED DUE TO THE EXPERTISE OF BROOKS' PRACTICING CLINICIANS AND TO MEET THE GROWING NEED FOR PHYSICAL THERAPISTS TO BE WELL-TRAINED AND READY FOR CLINICAL CARE UPON GRADUATION. CLINICAL STUDENT INTERNSHIP PROGRAMBROOKS IHL MANAGES ALL ASPECTS FOR PLACING CLINICAL STUDENTS WHO COME FROM NATIONAL UNIVERSITIES WITH BROOKS TO RECEIVE CLINICAL EDUCATION TRAINING. ANNUALLY, THE IHL PLACES APPROXIMATELY 400 STUDENTS INCLUDING, BUT LIMITED TO, OCCUPATIONAL THERAPISTS, OCCUPATIONAL THERAPY ASSISTANTS, PHYSICAL THERAPISTS, PHYSICAL THERAPY ASSISTANTS, SPEECH LANGUAGE PATHOLOGISTS, RECREATIONAL THERAPISTS AND CASEMANAGERS.BROOKS HEALTH FOUNDATIONTHE GENESIS HEALTH FOUNDATION, INC. (DOING BUSINESS AS BROOKS HEALTH FOUNDATION) IS A 501(C)(3) PUBLICLY SUPPORTED CHARITY ESTABLISHED TO SUPPORT THE MISSION OF GENESIS HEALTH, INC. (DOING BUSINESS AS BROOKS HEALTH SYSTEM) OF JACKSONVILLE, FLORIDATHE FOUNDATION SEEKS TO SUPPORT BROOKS HEALTH SYSTEM IN THE FOLLOWING WAYS:1. SUPPORT OF THE OPERATION OF BROOKS HEALTH SYSTEM AND ITS OUTPATIENT FACILITIES AND AFFILIATES IN THE CARE AND TREATMENT OF THE SICK, DISABLED AND INJURED.2. SUPPORT OF THE OPERATION OF BROOKS HEALTH SYSTEM IN THE CHARITY CARE PROVIDED TO THE SICK, DISABLED AND INJURED.3. SUPPORT OF THE EDUCATION AND TRAINING IN THE CARE AND TREATMENT OF THE SICK, DISABLED AND INJURED.4. SUPPORT OF EDUCATIONAL, SCIENTIFIC AND MEDICAL RESEARCH, RELATED TO THE CARE AND TREATMENT OF SICK, DISABLED AND INJURED.5. PROMOTION AND SUPPORT OF COMMUNITY PROGRAMS RELATED TO THE PREVENTION OF INJURIES AND ILLNESSES ADDRESSED THROUGH REHABILITATIONAND RELATED MEDICAL SERVICES. THE BROOKS HEALTH FOUNDATION SUPPORTS THE OPERATION OF BROOKS HEALTH SYSTEM'S PROGRAMS AND SERVICES THROUGH FUNDING RECEIVED FROM INDIVIDUAL DONATIONS, GRANTS AND OTHER FUNDRAISING EVENTS AND INITIATIVES.IN 2016, THE BROOKS HEALTH FOUNDATION RECEIVED $652,246 IN GRANTS TO SUPPORT BROOKS COMMUNITY PROGRAMS, WHICH INCLUDED THE CLUBHOUSE ADAPTIVE SPORTS & RECREATION AND SCHOOL RE-ENTRY. THE ANNUAL BROOKS GOLF CLASSIC FUNDRAISING EVENT GROSSED MORE THAN $264,245 IN SUPPORT OF BROOKS HEALTH SYSTEM'S PROGRAMS AND SERVICES. IN ADDITION, BROOKS HOSTED CASINO ROYALE, A FUNDRAISING EVENT WHICH GROSSED MORE THAN $61,095 TO BENEFIT THE ADAPTIVE SPORTS & RECREATION PROGRAM. THE W.H.E.E.L FUND, WHICH STANDS FOR "WE'RE HELPING EVERYONE EXPERIENCE LIFE," IS AN EMPLOYEE GIVING PROGRAM IN WHICH STAFF MEMBERS PROVIDE FUNDING TO SUPPORT THE NEEDS OF CHARITY PATIENTS THROUGH PERSONAL DONATIONS. IN 2016, BROOKS EMPLOYEES DONATED APPROXIMATELY $205,000, WHICH PROVIDED UNINSURED/UNDERINSURED PATIENTS FREE AND MEDICALLY NECESSARY EQUIPMENT, MEDICATIONS, WHEELCHAIR RAMPS, COMMUNITY PROGRAM SCHOLARSHIPS AND OTHER MINOR EXPENDITURES NEEDED BY PATIENTS TO RETURN HOME. BROOKS STRONGLY BELIEVES IN A SHARED GOAL OF FOSTERING RELATIONSHIPS AND A BUILDING A SENSE OF COMMUNITY BROOKS BELIEVES IN GIVING BACK SO OFFERS MANY PROGRAMS AT LITTLE OR NO COST TO THE PARTICIPANT.ADAPTIVE SPORTS & RECREATIONBROOKS OFFERS THE MOST COMPREHENSIVE ADAPTIVE SPORTS AND RECREATION PROGRAM IN THE COUNTRY, PROVIDING FUN AND FITNESS FOR PEOPLE OF ALL AGES LIVING WITH A PHYSICAL DISABILITY. PROGRAM PARTICIPANTS CAN ENJOY COMPETITIVE OR RECREATIONAL TEAM AND INDIVIDUAL SPORTS, PLUS A VARIETY OF OTHER WELLNESS AND FITNESS ACTIVITIES. CLUBHOUSETHE 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. IT IS CURRENTLY THE ONLY BRAIN INJURY CLUBHOUSE IN FLORIDA AND ONE OF ONLY 24 IN THE WORLD.NEURO RECOVERY CENTERSTHE 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. WELLNESSBROOKS OFFERS WELLNESS PROGRAMS FOCUSED ON FITNESS AND WELLNESS EDUCATION - SOME IN PARTNERSHIP WITH THE LOCAL YMCAS OF FLORIDA. 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.OTHER RELATED SERVICES: SUPPORT GROUPSSUPPORT GROUPS PROVIDE A UNIQUE OPPORTUNITY FOR PATIENTS TO INTERACT AND FORM PERSONAL CONNECTIONS WITH PEOPLE FACING SIMILAR CHALLENGES.BROOKS REHABILITATION OUTPATIENT CLINICSBROOKS REHABILITATION INCLUDES A NETWORK OF 32 OUTPATIENT CLINICS LOCATED THROUGHOUT JACKSONVILLE, NORTH TAMPA AND ORLANDO. SPECIALIZED CLINICS IN THE BROOKS NETWORK INCLUDE THE MOTION ANALYSIS CENTER, CENTER FOR SPORTS THERAPY, CENTER FOR BACK AND NECK HEALTH, BALANCE CENTER AND NEURO RECOVERY CENTER. BROOKS ALSO SPECIALIZES IN PEDIATRIC REHABILITATION. IN 2015, BROOKS OPENED THE ORANGE PARK FLAGSHIP SITE, A STATE-OF-THE-ART FACILITY.OUR CLINICIANSOUR CLINICIANS ARE HIGHLY TRAINED TO PROVIDE EXCEPTIONAL PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. CLINICIANS TREAT EVERYTHING FROM MINOR INJURIES TO TRAUMATIC, LIFE-ALTERING INJURIES AND ILLNESSES.BROOKS OUTPATIENT OFFERS WHAT FEW CAN - EXPERIENCE APPLYING THE BESTBROOKS OFFERS A WIDE VARIETY OF THERAPIES AND HIGHLY-CREDENTIALED THERAPISTS - MORE THAN ANY AREA REHABILITATION SYSTEM. OUTPATIENT SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH LANGUAGE THERAPY. SPECIALTY SERVICES INCLUDE NEUROLOGICAL, GERIATRICS, ORTHOPEDICS, PEDIATRICS, SPORTS, WOMEN'S HEALTH AND VESTIBULAR BALANCE.BROOKS REHABILITATION OUTPATIENT COMMUNITY SERVICES:BROOKS SPORTS OUTREACHTO ENHANCE OUR COMMITMENT TO SPORTS THERAPY, BROOKS HAS BECOME THE OFFICIAL REHABILITATION PROVIDER FOR THE UNIVERSITY OF NORTH FLORIDA'S ATHLETIC PROGRAM. ATHLETES CAN BE TREATED AT OUR CENTER OF SPORTS THERAPY OR OTHER CONVENIENT CLINIC LOCATIONS. BROOKS ALSO OFFERS EDUCATIONAL PROGRAMS TO TEACH ATHLETES ON HOW THEY CAN REDUCE THEIR CHANCES OF INJURY. BROOKS OUTPATIENT TRANSPORTATIONTRANSPORTATION IS PROVIDED TO PATIENTS WITH DISABILITIES TO AND FROM OUTPATIENT CENTERS FOR THOSE WHO QUALIFY FOR CHARITY CARE. THIS PROGRAM IS FUNDED BY BROOKS COMMUNITY HEALTH. PATIENT PROVIDERS CAN SCHEDULETRANSPORTATION FOR PATIENTS WHO NEED TO RECEIVE TREATMENT OR WHO ARE BEING REFERRED TO OTHER SERVICES FIVE DAYS A WEEK. PART VI, SUPPLEMENTAL INFORMATION: JACKSONVILLE SPORTS MEDICINEBROOKS, WOLFSON CHILDREN'S HOSPITAL, NEMOURS CHILDREN'S HOSPITAL AND SEVERAL ORTHOPEDIC SURGEONS HAVE PARTNERED TOGETHER TO PROVIDE FUNDING FOR STAFF, SUPPORT SERVICES AND THE FACILITATION OF SPORTS MEDICINE TO SEVERAL HIGH SCHOOLS. THIS PARTNERSHIP SERVES THE DUVAL COUNTY SCHOOL SYSTEM. IN ADDITION, FREE SPORTS PHYSICALS ARE OFFERED TO HUNDREDS OFPUBLIC SCHOOL ATHLETES TO INCREASE INJURY PREVENTION. EDUCATION AND TRAINING ARE ALSO PROVIDED TO SCHOOL COACHES AND EDUCATORS. IN 2016, THE BROOKS REHABILITATION OUTPATIENT NETWORK HAD APPROXIMATELY 292,000 PATIENT VISITS WITH over 1 million UNITS OF SERVICE. FOR MORE INFORMATION, VISIT BROOKS OUTPATIENT THERAPY.BROOKS REHABILITATION FALLS PREVENTION PROGRAMBROOKS 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.IN 2016, PROGRAM STAFF WORKED WITH INTERDISCIPLINARY TEAMS IN EACH BROOKS SETTING TO CREATE A COMPREHENSIVE, INTERDISCIPLINARY, EVIDENCE-BASED PROGRAM DESIGNED TO KEEP CLIENTS SAFE DURING THEIR STAYWITH 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 ROTATIONSTO HELP ADDRESS THE CRITICAL NURSING SHORTAGE IN FLORIDA, BROOKS HAS PARTNERED WITH THE UNIVERSITY OF NORTH FLORIDA (UNF), FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE AND A CONSORTIUM OF LOCAL HOSPITALS TO EXPANDTHE 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 REHABILITATION PARTNERSHIP SUPPORTBROOKS REHABILITATION SUPPORTS NUMEROUS NON-PROFITS WHOSE WORK ISSTRATEGICALLY 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 2016 INCLUDE: ALZHEIMER'S ASSOCIATIONAMERICAN CANCER SOCIETYAmerican Heart AssociationAmerican Red CrossART & ANTIQUES SHOW SPONSORSHIPARTHRITIS FOUNDATIONBAPTIST HEALTHBethune-Cookman UniversityBody and Soul Art of HealingCAF CNLCommunity Hospice of Northeast FloridaCORKS & FORKSCUMMER MUSEUM OF ARTS & GARDENSDELICIOUS DESTINATIONSDreams Come TrueEPIC Community ServicesFlagler Healthcare FoundationFRIENDS OF ELDERSOURCEGateway Community ServicesGateway Girl Scout CouncilGOLF TOURNAMENTHOPE AT HANDHope TherapyHumane Society of St. LucieHUMANITARIAN AWARDS DINNERIndependent Living Resource CenterJAX CHAMBER USAJacksonville Children's ChorusJacksonville Community CouncilJDRFJacksonville Sports MedicineJacksonville Symphony OrchestraJunior Achievement of North FloridaJuvenile diabetes Research FoundationK-9 for WarriorsKid's Chance of FloridaL'Arche Harbor HouseMarch of Dimes FoundationMILITARY APPRECIATION LUNCHEONMorocco Shrine Circus FundNATIONAL MULTIPLE SCLEROSISONE JAX InstituteReflex Sympathetic DystrophyRonald McDonald HouseRotary FoundationSamuel C. Taylor FoundationSt. John the DivineSt. Paul'sST VINCENT'SSTEPPING ON RENEWALSTRIDES AGAINST BREAST CANCERSTUDENT END OF THE YEAR PARTY AND END OF YEAR LUNCHEONSULZBACHER CENTERThink FirstTRANSFORMATIONS SPONSORSHIPUF Health JacksonvilleUNF FoundationUnited Way of Northeast FloridaUniversity of FloridaVision is PricelessWay Free Medical ClinicWe CareWOLFSON CHILDREN'S HOSPITALYoung Stroke 1 THE GENESIS HEALTH FOUNDATION INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249340 501(C)(3) 6500 OPERATIONAL SUPPORT 1 Part I, Line 2: THE ORGANIZATION MAKES GRANTS ONLY TO THE FOUNDATION WITHIN THE HEALTH SYSTEM. THE SAME INDIVIDUALS MANAGE AND CONTROL THE HEALTH SYSTEM. 0 1 0 0 0 1 0 0 0 Trevor Paris MD BOARD MEMBER 0 386047 0 54141 0 1241 0 7587 0 7798 0 456814 0 0 KENNETH NGO MD BOARD MEMBER 0 507088 0 3630 0 1241 0 7783 0 9609 0 529351 0 0 GENEVA JACOBS BOARD MEMBER 0 452763 0 3638 0 1241 0 7899 0 7683 0 473224 0 0 DANIEL R CURRAN CFO 0 267230 0 0 0 2014 0 0 0 341 0 269585 0 0 Michael Spigel COO 0 342152 0 134954 0 36469 0 155901 0 9764 0 679240 0 0 Douglas M Baer CEO 0 472334 0 174932 0 89663 0 193305 0 10238 0 940472 0 0 Patricia DeBear SR VP ADMINISTRATOR 0 192405 0 69477 0 35519 0 12188 0 8582 0 318171 0 0 James Hardison VP Controller (THRU FEB) 0 23277 0 43578 0 93819 0 8864 0 7249 0 176787 0 0 Joanne Hoertz VP Nursing and Support 0 184489 0 69438 0 9284 0 5554 0 7459 0 276224 0 0 KAREN GALLAGHER VP HR AND LEANING 0 175380 0 67931 0 22505 0 10952 0 7715 0 284483 0 0 ROBERT SHYROCK DIRECTOR MANAGE CARE 0 161039 0 32119 0 0 0 9716 0 936 0 203810 0 0 KAREN GREEN DIRECTOR INFOR. TECH. 0 138113 0 27583 0 3381 0 8668 0 8541 0 186286 0 0 KRIS ROBERTS VP REVENUE CYCLE 0 126591 0 36305 0 2592 0 8136 0 9089 0 182713 0 0 KERRY A MAHER CONSULTING PHYSICIAN 240165 0 69073 0 6149 0 7205 0 1157 0 323749 0 0 0 Russell Addeo Director Behavioral Medici 134966 0 0 0 3840 0 4139 0 7191 0 150136 0 0 0 Virgil Wittmer Executive Director BBM 135733 0 564 0 2639 0 4112 0 7238 0 150286 0 0 0 CORRINE C ROMANO VP NURSING 141930 0 9015 0 0 0 2774 0 9091 0 162810 0 0 0 Part I, Line 4b IN 2012, GENESIS HEALTH, INC., A RELATED ORGANIZATION, PROVIDED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN KEY EMPLOYEES. THE PLAN IS AN UNFUNDED DEFERRED COMPENSATION PLAN DESCRIBED IN SECTION 457(F) AND IS INTENDED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. AT THIS TIME, CONTRIBUTIONS TO AN INDIVIDUAL'S ACCOUNT UNDER THE PLAN ARE ON A PERCENTAGE OF THE INDIVIDUAL'S ANNUAL BASE SALARY AS APPROVED BY THE BOARD COMPENSATION COMMITTEE. VESTING IN THE PLAN FOR CURRENT MEMBERS OCCURS JANUARY 1, 2022, PROVIDED EMPLOYMENT IS MAINTAINED, AND DISREGARDING ACCELERATION DUE TO DEATH OR DISABILITY. FOR THE CURRENT TAX YEAR, ALLOCATIONS TO THE PLAN FOR LISTED INDIVIDUALS WERE AS FOLLOWS, (LISTED AS A COMPONENT OF PART II, COLUMN (C)): DOUGLAS BAER - $ 179,080 (38% OF BASE SALARY) MICHAEL SPIGEL - 140,001 (41% OF BASE SALARY) Part I, Line 6 THE COMPANY HAS A SUCCESS SHARING PLAN THAT INCLUDES MOST EMPLOYEES. PAYMENT IS CALCULATED AS A PERCENTAGE OF COMPENSATION AND IS TRIGGERED BY MEETING SPECIFIC OPERATIONAL AND FINANCIAL GOALS. PART I, LINE 3: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES DIRECTLY. CERTAIN BOARD MEMBERS AND MANAGEMENT OFFICIALS ARE COMPENSATED BY BROOKS HEALTH SYSTEM, A RELATED ORGANIZATION. THE BOARD OF BROOKS HEALTH SYSTEM USES THE FOLLOWING METHODS TO DETERMINE EXECUTIVE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY OR SURVEY - APPROVAL BY COMPENSATION COMMITTEE Form 990, Part VI, Section A, line 2 BOARD MEMBERS LYNNE SNEED AND GARY W. SNEED HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section A, line 6 THE SOLE MEMBER OF THE ORGANIZATION IS GENESIS HEALTH, INC. (DOING BUSINESS AS BROOKS HEALTH SYSTEM), A FLORIDA NOT-FOR-PROFIT CORPORATION. Form 990, Part VI, Section A, line 7a THE BOARD SHALL BE COMPOSED OF AT LEAST FIVE DIRECTORS. DIRECTORS SHALL BE SELECTED FOR THEIR ABILITY TO PARTICIPATE EFFECTIVELY IN FULFILLING THE BOARD'S RESPONSIBILITY AND WITH THE PURPOSE AND INTENT OF PROVIDING A BOARD OF DIRECTORS THAT IS REPRESENTATIVE OF THE MAJOR SEGMENTS OF THE COMMUNITY SERVICED BY THE HOSPITAL. THE DIRECTORS OF THE ORGANIZATION SHALL BE DESIGNATED BY THE SOLE MEMBER OF THE ORGANIZATION AND SHALL SERVE FOR TERMS OF TWO YEARS. ONE HALF OF THE DIRECTORS SHALL BE DESIGNATED EACH YEAR. AT LEAST ONE DIRECTOR SHALL BE A PHYSICIAN AND AT LEAST TWO DIRECTORS SHALL BE LAYMEN. Form 990, Part VI, Section A, line 7b THE BOARD OF DIRECTORS SHALL NOT, WITHOUT PRIOR APPROVAL OF THE SOLE MEMBER OF THE ORGANIZATION: - APPROVE ANY ANNUAL OR LONG-TERM CAPITAL AND OPERATIONAL BUDGETS OR ANY CHANGES THEREIN EXCEEDING FIVE PERCENT OF THE TOTAL ORIGINAL BUDGET - APPROVE ANY NEW, OR ANY CHANGES TO EXISTING LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE ORGANIZATION - ENGAGE IN, OR ENTER INTO ANY AGREEMENT PROVIDING FOR, ANY TRANSACTION REQUIRING A CERTIFICATE OF NEED - APPROVE A PLAN OF DISSOLUTION OF THE ORGANIZATION - AGREE TO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHERE THE AMOUNT INVOLVED EXCEEDS $100,000 - APPROVE A PLAN OF MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ORGANIZATION - ORGANIZE OR ACQUIRE, OR AUTHORIZE OR APPROVE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OR AFFILIATE OF THE ORGANIZATION Form 990, Part VI, Section B, line 11b 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 REHABILITATION HOSPITAL 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 VII, LINE 1: BOARD MEMBER TREVOR PARIS, MD WAS COMPENSATED BY PHYSICAL MEDICINE SPECIALISTS, A RELATED ORGANIZATION, FOR MEDICAL SERVICES PERFORMED FOR THE ORGANIZATION. FORM 990, PART VIII, LINES 3 AND 4: AMOUNTS PRESENTED ON LINE 3 AND LINE 4 ARE AN ALLOCATION OF INVESTMENT INCOME BASED ON INVESTMENTS HELD BY THE SOLE MEMBER. Form 990, Part IX, line 11g Consulting: Program service expenses 60,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,544. Other Purchased Services: Program service expenses 13,025,242. Management and general expenses 160,026. Fundraising expenses 0. Total expenses 13,185,268. 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 2007 ISSUE REPORTED IN FULL ON THE SCHEDULE K OF GENESIS HEALTH, INC., THE ORGANIZATION'S CORPORATE PARENT AND SOLE MEMBER. THE ORGANIZATION ALSO 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 -544,702. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GENESIS HEALTH INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249370 HEALTHCARE FL 501(c)(3) Line 12b, II N/A 0 PHYSICAL MEDICINE SPECIALISTS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593530305 HEALTHCARE / PHYSICIANS FL 501(c)(3) Line 12a, I 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 0 GENESIS HEALTH DEVELOPMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249372 HEALTHCARE / REHAB THERAPY FL 501(c)(3) Line 10 GENESIS HEALTH INC 0 BROOKS SKILLED NURSING INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 264561148 HEALTHCARE / SKILLED NURSING FL 501(c)(3) Line 10 GENESIS HEALTH INC 0 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 0 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 0 THE GENESIS HEALTH FOUNDATION INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249340 SUPPORT / FUNDRAISING FL 501(c)(3) Line 7 GENESIS HEALTH INC 0 BROOKS SKILLED NURSING FACILITY HOLDINGS A INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 272187557 REAL ESTATE HOLDING FL 501(c)(3) Line 12a, I BROOKS SKILLED NURSING INC 0 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 0 BROOKS REHABILITATION CLINICAL RESERACH CENTER INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452094888 RESEARCH FL 501(c)(3) PENDING GENESIS HEALTH INC 0 ST AUGUSTINE MOB LTD 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593397507 REAL ESTATE HOLDING FL N/A PENMAN PLAZA ASSOCIATES LTD 3715 NORTHSIDE PKWY BDLG 300 105 ATLANTA GA 30327 581920735 REAL ESTATE HOLDING FL N/A GH HOLDINGS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593007328 HOLDING COMPANY FL N/A C 0 GH MANAGEMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592387438 HOLDING COMPANY FL N/A C 0 GENESIS MANAGEMENT SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592183211 MANAGEMENT SERVICES FL N/A C 0 GH MEDICAL SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592742895 MEDICAL SERVICES FL N/A C 0 GH PARTNERSHIP HOLDINGS PPA INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593075439 INVESTMENT HOLDINGS FL N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 PHYSICAL MEDICINE SPECIALISTS INC B 468169 INTERCOMPANY REC.