FURP.ORG / PUBLIC DATA EXPLORER

BROOKS REHABILITATION HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BROOKS REHABILITATION HOSPITAL (EIN 59-3284221)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201613149349300806
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-09T14:09:56-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593284221EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIGNING OFFICERPersonNm
Person TitlePRESIDENT, CEOPersonTitleTxt
Phone9043457600PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13599 UNIVERSITY BLVD SOUTHAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322164252ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$92,616,862GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKSREHAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOPERATION OF REHABILITATION HOSPITAL AND CLINICS IN JACKSONVILLE, FL AND SURROUNDING AREASActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1087TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$85,681,237PYProgramServiceRevenueAmt
CY Program Service Revenue$89,528,921CYProgramServiceRevenueAmt
PY Investment Income$2,145,684PYInvestmentIncomeAmt
CY Investment Income$2,687,083CYInvestmentIncomeAmt
PY Other Revenue$237,489PYOtherRevenueAmt
CY Other Revenue$347,287CYOtherRevenueAmt
PY Total Revenue$88,064,410PYTotalRevenueAmt
CY Total Revenue$92,563,291CYTotalRevenueAmt
PY Grants And Similar Paid$6,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,276,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,256,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,380,189PYOtherExpensesAmt
CY Other Expenses$39,094,038CYOtherExpensesAmt
PY Total Expenses$79,662,581PYTotalExpensesAmt
CY Total Expenses$84,350,468CYTotalExpensesAmt
PY Revenues Less Expenses$8,401,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,212,823CYRevenuesLessExpensesAmt
Total Assets BOY$116,605,240TotalAssetsBOYAmt
Total Assets EOY$127,045,298TotalAssetsEOYAmt
Total Liabilities BOY$59,434,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,820,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,170,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,224,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,057,857ExpenseAmt
Revenue$89,528,921RevenueAmt
DescBROOKS REHABILITATION HOSPITAL HAS BEEN A LEADER IN REHABILITATION FOR MORE THAN 40 YEARS. IT IS THE ONLY ONE OF ITS KIND IN THE REGION. OUR 157-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 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 35 STATES, ACCOUNTING FOR 22 PERCENT OF OUR TOTAL VOLUME. OUR PATIENT SATISFACTION FOR DECEMBER 2015 WAS 92.9.BROOKS REHABILITATION HOSPITAL HAS MORE THAN 3,000 ANNUAL DISCHARGES AND IS THE BUSIEST FREE- STANDING REHABILITATION HOSPITAL IN THE COUNTRY. OUR 157-BED FACILITY SERVES PATIENTS WHO REQUIRE INTENSIVE REHABILITATION, WITH SPECIALIZATIONS IN STROKE, SPINAL CORD INJURY, BRAIN INJURY AND PEDIATRICS.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.Desc
Total Program Service Expenses$68,057,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1087EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS M BAERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9043457600PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE M JOHNSON
CHAIRMAN1.004.00Yes (X)Yes (X)$0$31,908$0
ERNEST N BRODSKY
VICE CHAIRMAN1.003.00Yes (X)Yes (X)$0$24,300$0
STANLEY W CARTER
SECRETARY1.001.00Yes (X)Yes (X)$0$8,846$0
PAMELA S CHALLY PHD RN
BOARD MEMBER1.002.00Yes (X)$0$19,203$0
LEE LOMAX
BOARD MEMBER1.002.00Yes (X)$0$19,040$0
ERIC MANN
BOARD MEMBER1.001.00Yes (X)$0$7,500$0
LISA PALMER
BOARD MEMBER2.001.00Yes (X)$0$8,100$0
TREVOR PARIS MD
BOARD MEMBER1.0038.00Yes (X)$0$353,211$17,532
GARY SNEED
BOARD MEMBER1.008.00Yes (X)$0$36,636$0
LYNNE SNEED
BOARD MEMBER1.00Yes (X)$6,600$0$0
FORREST TRAVIS
BOARD MEMBER1.002.00Yes (X)$0$18,900$0
MICHAEL SPIGEL
PRESIDENT2.0038.00Yes (X)Yes (X)$0$457,412$19,611
DOUGLAS M BAER
CEO3.0038.00Yes (X)Yes (X)$0$643,479$23,278
PATRICIA DEBEAR
HOSPITAL ADMINISTRATOR & S20.0020.00Yes (X)Yes (X)$0$279,630$18,955
ANDREW KERWIN MD
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH NGO MD
BOARD MEMBER1.0039.00Yes (X)$0$397,938$16,346
JAMES HARDISON
VP/CONTROLLER2.0038.00Yes (X)$0$174,598$13,267
JOANNE HOERTZ
VP NURSING AND SUPPORT38.002.00$0$250,420$13,449Yes (X)
KAREN GALLAGHER
VP HR AND LEANING2.00$0$243,017$13,883Yes (X)
ROBERT SHYROCK
DIRECTOR MANAGE CARE5.00$0$193,811$0Yes (X)
KAREN GREEN
DIRECTOR INFOR. TECH.5.00$0$159,624$18,949Yes (X)
KERRY MAHER
DIRECTOR MEDICAL ADMISSION40.00$276,405$0$0Yes (X)
RUSSELL ADDEO
DIRECTOR BEHAVIORAL MEDICI40.00$158,424$0$13,439Yes (X)
VIRGIL WITTMER
EXECUTIVE DIRECTOR BBM40.00$158,321$0$13,251Yes (X)
CYNTHIA BEAULIEU
DIRECTOR OF CLINICAL INFOR40.00$131,340$0$18,767Yes (X)
EMILY DUNN
DIRECTOR ACUTE REHAB PROGR40.00$134,416$0$17,966Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$865,506TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,327,573TotReportableCompRltdOrgAmt
Total Other Compensation$218,693TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMPLOYMENT SECURITY DEPARTMENT
PO BOX 536922ATLANTAGA303536922SECURITY$2,337,840
GOODWILL LAUNDRY
4527 LENOX AVENUEJACKSONVILLEFL32205LAUNDRY$280,619
JACKSONVILLE ACUTE PROGRAMS
PO BOX 62760NEW ORLEANSLA70162CONTRACT SERVICES$275,461
THE WACKENHUT CORPORATION
3974 WOODCOCK DR SUITE 100JACKSONVILLEFL32207SECURITY$206,576
UNIVERSAL HOSPITAL SERVICES INC
9450 PHILIPS HWY 7JACKSONVILLEFL32256CONTRACT SERVICES$115,442
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE621400$86,892,532$86,892,532
OTHER PATIENT SERVICE900099$2,007,669$2,007,669
SPEECH THERAPY621400$628,720$628,720
FieldValueIRS element (for citing)
Total Program Service Revenue$89,528,921TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,553,419TotalRevenueColumnAmt
Exclusion$2,553,419ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,235TotalRevenueColumnAmt
Exclusion$187,235ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$53,571OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$53,571OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,571TotalRevenueColumnAmt
Exclusion-$53,571ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$347,287TotalRevenueColumnAmt
Exclusion$347,287ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$347,287OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,563,291TotalRevenueColumnAmt
Related Or Exempt Func Income$89,528,921RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,034,370ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,080,055TotalAmt
Program Services$32,589,150ProgramServicesAmt
Management And General$1,490,905ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,444,811TotalAmt
Program Services$1,444,811ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,106,635TotalAmt
Program Services$6,963,214ProgramServicesAmt
Management And General$143,421ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,618,329TotalAmt
Program Services$2,579,950ProgramServicesAmt
Management And General$38,379ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,975TotalAmt
Program Services$10,615ProgramServicesAmt
Management And General$7,360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,704TotalAmt
Program Services$264ProgramServicesAmt
Management And General$43,440ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,147,557TotalAmt
Program Services$12,046,096ProgramServicesAmt
Management And General$101,461ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$181,885TotalAmt
Program Services$174,716ProgramServicesAmt
Management And General$7,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,291,897TotalAmt
Program Services$2,684,726ProgramServicesAmt
Management And General$607,171ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,051TotalAmt
Program Services$3,573ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,495,813TotalAmt
Program Services$1,494,487ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$196,129TotalAmt
Program Services$163,030ProgramServicesAmt
Management And General$33,099ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$155,197TotalAmt
Program Services$120,676ProgramServicesAmt
Management And General$34,521ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,037,438TotalAmt
Management And General$2,037,438ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,031,871TotalAmt
Program Services$2,854,905ProgramServicesAmt
Management And General$176,966ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$398,643TotalAmt
Management And General$398,643ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
AFFILIATE MGMT FEE$11,124,936$11,124,936
OVERHEAD ALLOCATIONS$2,934,237$2,934,237
MEDICAL SUPPLIES$1,290,688$1,290,688
BAD DEBT$619,991$619,991

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122,026TotalAmt
Program Services$82,728ProgramServicesAmt
Management And General$39,298ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,350,468TotalAmt
Program Services$68,057,857ProgramServicesAmt
Management And General$16,292,611ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,412,369BOYAmt
EOY$728,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,878,907BOYAmt
EOY$10,911,978EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$90,080BOYAmt
EOY$102,943EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$700,792BOYAmt
EOY$668,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,984,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,758,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,661,141BOYAmt
EOY$25,225,763EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,771,357BOYAmt
EOY$3,771,353EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$78,345,129BOYAmt
EOY$84,021,657EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$88,800BOYAmt
EOY$54,426EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$656,665BOYAmt
EOY$1,560,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,605,240BOYAmt
EOY$127,045,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,499,448BOYAmt
EOY$9,415,030EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,056,387BOYAmt
EOY$48,231,024EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$2,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$879,140BOYAmt
EOY$1,174,635EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,434,975BOYAmt
EOY$60,820,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,170,265BOYAmt
EOY$66,224,609EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,170,265BOYAmt
EOY$66,224,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,605,240BOYAmt
EOY$127,045,298EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,212,823ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$841,521OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$10,790OtherActivitiesAmt
Total Lobbying Expenditures$10,790TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,402,028OtherCostOrOtherBasisAmt
Depreciation$18,667,948DepreciationAmt
Book Value$12,734,080BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,989,646OtherCostOrOtherBasisAmt
Depreciation$30,090,790DepreciationAmt
Book Value$10,898,856BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,312,168OtherCostOrOtherBasisAmt
Book Value$1,312,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,225,763TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescNET DUE FROM AFFILIATESDesc
Book Value$84,021,657BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$84,021,657TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SWAP VALUATION LIABILITY$588,773
ESTIMATED 3RD PARTY SETTLEMENTS$585,862
FieldValueIRS element (for citing)
Total Liability$1,174,635TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: BROOKS 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.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,323,266TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,323,266NetCommunityBenefitExpnsAmt
Total Expense0.01570TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,894,721TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,148,356DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,746,365NetCommunityBenefitExpnsAmt
Total Expense0.03260TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,217,987TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,148,356DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,069,631NetCommunityBenefitExpnsAmt
Total Expense0.04830TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,217,987TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,148,356DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,069,631NetCommunityBenefitExpnsAmt
Total Expense0.04830TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$621,232BadDebtExpenseAmt
Bad Debt Expense Attributable$621,232BadDebtExpenseAttributableAmt
Reimbursed By Medicare$39,140,248ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$33,659,621CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$5,480,627MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKS REHABILITATION HOSPITALBusinessNameLine1Txt

US Address USAddress

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1BROOKS REHABILITATION HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSEE DISCLOSUREOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE DISCLOSUREStrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care Policy0NondisEmergencyCarePolicyInd
Other ReasonYes (X)OtherReasonInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BROOKS REHABILITATION HOSPITALPART 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 HOSPITALPART 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 HOSPITALPART 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 HOSPITALPART V, SECTION B, LINE 13B: STATE REGULATIONS
BROOKS REHABILITATION HOSPITALPART V, SECTION B, LINE 21D: BROOKS REHABILITATION HOSPITAL IS A SUB ACUTE CARE FACILITY AND DOES NOT HAVE EMERGENCY FACILITIES.
PART V, SECTION B, LINE 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 ADDRESSCOMMUNITY HEALTH NEEDS ASSESSMENTHTTP://UFHEALTHJAX.ORG/COMMUNITY/DOCUMENTS/CHNA-2015.PDFIMPLEMENTATION STRATEGYHTTP://WWW.BROOKSHEALTH.ORG/MEDIA/1049/COMMUNITY-NEEDS-ASSESSMENT.PDF
FieldValueIRS element (for citing)
Facility12FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

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

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2015 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 $637,004 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 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. IN ADDITION, OUR SERVICES INCLUDE ONE OF THE REGION'S LARGEST HOME HEALTHCARE AGENCIES, 27 OUTPATIENT REHABILITATION CLINICS, A SKILLED NURSING UNIT DEDICATED TO ORTHOPEDIC REHABILITATION, A CENTER DEDICATED TO INPATIENT REHABILITATION, A REHABILITATION MEDICINE PHYSICIAN PRACTICE AND A CAMPUS DESIGNED FOR SENIOR SERVICES WITH SKILLED NURSING, ASSISTED LIVING AND MEMORY CARE. IN ADDITION, 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) 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 REHABILITATION HOSPITALBROOKS REHABILITATION HOSPITAL HAS BEEN A LEADER IN REHABILITATION FOR MORE THAN 40 YEARS. IT IS THE ONLY ONE OF ITS KIND IN THE REGION. OUR 157-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 35 STATES, ACCOUNTING FOR 22 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 2015, OUR PATIENT SATISFACTION WAS IN THE 94TH 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 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 REHABILITATION HALIFAX 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.BROOKS REHABILITATION AGING SERVICES BROOKS 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: BROOKS BARTRAM CROSSINGBARTRAM 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 D
PART VI, SUPPLEMENTAL INFORMATION: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 2013, BROOKS OPENED THE FIRST GREEN HOUSES IN FLORIDA. OPERATED AS ASSISTED LIVING WITH THE EXTENDED CONGREGATE CARE LICENSE, THE GREEN HOUSE RESIDENCES OFFER ELDERS THE COMFORTS OF HOME AND A MEANINGFUL LIFE, WHILE RESPECTING INDIVIDUAL PREFERENCES AND HONORING CHOICES. OUR ELDERS' FAMILIES HAVE PEACE OF MIND KNOWING THAT THEIR LOVED ONES ARE BEING NURTURED AND CARED FOR IN A HOME SETTING.BARTRAM LAKESOUR 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. EACH RESIDENT 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 2015 BARTRAM LAKES ASSISTED LIVING AND THE GREEN HOUSE RESIDENCES HAD APPROXIMATELY 26,500 RESIDENT DAYS AND 85% OCCUPANCY. BROOKS REHABILITATION SKILLED NURSING UNIT BROOKS HAS PARTNERED WITH ST. VINCENT'S 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. IN 2015, THE BROOKS SKILLED NURSING UNIT HAD APPROXIMATELY 8,100 PATIENT DAYS AND 60% OCCUPANCY.BROOKS REHABILITATION HOME CARE ADVANTAGE, INC. IN 2008, BROOKS HEALTH SYSTEM INCORPORATED HOME HEALTH INTO OUR SERVICE OFFERINGS TO MEET THE NEEDS OF THE EXPANDING BABY BOOMER GENERATION. 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 SERVE MORE THAN 1800 PATIENTS ON A DAILY BASIS, OF WHICH, 1200 ARE MEDICARE.THE ORGANIZATION IS AFFILIATED WITH BROOKS HEALTH SYSTEM AND BROOKS REHABILITATION HOSPITAL, BOTH 501(C)(3) NONPROFIT ORGANIZATIONS IN JACKSONVILLE, FLORIDA. 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 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 CENTER THE 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 PROMOTES EVIDENCE-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 20151. 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 REHABILITATION AND RECOVERY IN INDIVIDUALS WITH LOWER LIMB INJURIES.7. MID-THORACIC SPINE THRUST MANIPULATION FOR INDIVIDUAL'S STATUS POST CERVICAL FUSION.8. MOTOR CONTROL AND FUNCTIONAL RECOVERY IN INDIVIDUALS WITH NEUROLOGIC IMPAIRMENTS.9. REHABILITATION OF CORTICOSPINAL CONTROL OF WALKING FOLLOWING STROKE: ABCS OF WALKING.BROOKS REHABILITATION INSTITUTE OF HIGHER LEARNING BROOKS INSTITUTE OF HIGHER LEARNING (IHL) PROVIDES A COMPREHENSIVE OFFERING OF POST-PROFESSIONAL REHABILITATION EDUCATION, INCLUDING CONTINUING EDUCATION, MULTI-DISCIPLINARY RESIDENCY AND FELLOWSHIP PROGRAMS FOR THE GREATER HEALTHCARE COMMUNITY. CONTINUING EDUCATION BROOKS 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 NATIONALLY RECOGNIZED 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. CURRENTLY, SPEECH LANGUAGE PATHOLOGY ONLINE COURSES EXCEED 15 IN TOTAL AND PROVIDE LEARNING OPPORTUNITIES TO SPEECH LANGUAGE PATHOLOGISTS ALL OVER THE WORLD.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.PHYSI
PART VI, SUPPLEMENTAL INFORMATION: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 CASE MANAGERS.BROOKS HEALTH FOUNDATION THE 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, FLORIDA. THE 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 REHABILITATION AND 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 2015, THE BROOKS HEALTH FOUNDATION RECEIVED $574,132 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 $269,800 IN SUPPORT OF BROOKS HEALTH SYSTEM'S PROGRAMS AND SERVICES. IN ADDITION, BROOKS HOSTED CASINO ROYALE, A FUNDRAISING EVENT WHICH GROSSED MORE THAN $21,536 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 2015, BROOKS EMPLOYEES DONATED MORE THAN $180,342,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. IN ADDITION, THE BROOKS HEALTH FOUNDATION RECEIVED $102,454 IN INDIVIDUAL DONATIONS TO BENEFIT BROOKS PROGRAMS AND SERVICES. IN 2015, THE IMPACT SOCIETY WAS CREATED TO RECOGNIZE PHILANTHROPIC INDIVIDUALS WHO CONTRIBUTED $1,000.00 OR MORE ANNUALLY TO OUR PROGRAMS AND SERVICES. 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 BELIEVES IN GIVING BACK SO THEY ARE OFFERED AT LITTLE OR NO COST TO PARTICIPANTS OF ALL AGES.ADAPTIVE SPORTS & RECREATION BROOKS 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. WELLNESS BROOKS 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 GROUPS SUPPORT GROUPS PROVIDE A UNIQUE OPPORTUNITY FOR PATIENTS TO INTERACT AND FORM PERSONAL CONNECTIONS WITH PEOPLE FACING SIMILAR CHALLENGES.BROOKS REHABILITATION OUTPATIENT CLINICS BROOKS REHABILITATION INCLUDES A NETWORK OF 28 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 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 BEST THERAPY TO ACHIEVE THE MOST COMPLETE RECOVERY POSSIBLE. SERVICES UTILIZE A COMBINATION OF EVIDENCE-BASED PRACTICE AND INNOVATIVE TECHNOLOGY TO TREAT THE MOST COMPLEX AND UNIQUE CASES. EXAMPLES INCLUDE SPORTS INJURIES, BACK PAIN, CHRONIC PAIN, BRAIN INJURY, STROKE, SPINAL CORD INJURY, ALS, DEVELOPMENTAL DISABILITY, PEDIATRIC CONDITIONS, CEREBRAL PALSY, DOWN'S SYNDROME, PARKINSON'S, MS, GENETIC DISORDERS, AMONG OTHERS. BROOKS 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 OUTREACH TO 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 TRANSPORTATION TRANSPORTATION 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 SCHEDULE TRANSPORTATION FOR PATIENTS WHO NEED TO RECEIVE TREATMENT OR WHO ARE BEING REFERRED TO OTHER SERVICES FIVE DAYS A WEEK. 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 OF PUBLIC SCHOOL ATHLETES TO INCREASE INJURY PREVENTION. EDUCATION AND TRAINING ARE ALSO PROVIDED TO SCHOOL COACHES AND EDUCATORS. IN 2015, THE BROOKS REHABILITATION OUTPATIENT NETWORK HAD APPROXIMATELY 278,000 PATIENT VISITS WITH 942,000 UNITS OF SERVICE. FOR MORE INFORMATION, VISIT BROOKS OUTPATIENT THERAPYBROOKS 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. IN 2015, 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 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 COMMUNITY COLLEGE AT J
PART VI, SUPPLEMENTAL INFORMATION: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 2015 INCLUDE: 15TH ANNUAL MIRACLES GALA4TH QUARTER PARTNERSHIP CORPORATE TABLEAFPALZHEIMER'S ASSOCIATIONAMERICAN CANCER SOCIETYART & ANTIQUES SHOW SPONSORSHIPARTHRITIS FOUNDATIONBAPTIST HEALTHCAF CNL CENTER FOR GROWING AND BECOMINGCORKS & FORKSCUMMER MUSEUM OF ARTS & GARDENSDELICIOUS DESTINATIONSDUVAL COUNTY PUBLIC SCHOOLS FRIENDS OF ELDERSOURCEGOLF TOURNAMENT HOPE AT HANDHUMANITARIAN AWARDS DINNERJAX CHAMBER USAJDRF JINGLE BELL KIDS TRIATHLON, INC.MEMORIAL HOSPITALMILITARY APPRECIATION LUNCHEONMOSHNATIONAL MULTIPLE SCLEROSISNORTHEAST FLORIDA HEALTHY STARTONE JAX PHILANTHROPY DAY LUNCHEONST VINCENT'S STEPPING ON RENEWALSTRIDES AGAINST BREAST CANCERSTUDENT END OF THE YEAR PARTY AND END OF YEAR LUNCHEONSULZBACHER CENTERTHE TRADITIONAL GOLF TOURNAMENT TRANSFORMATIONS SPONSORSHIPWISCONSIN INSTITUTE FOR HEALTHY AGINGWOLFSON CHILDREN'S HOSPITAL

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TREVOR PARIS MD
BOARD MEMBER$0$242,529$0$109,441$0$1,241$0$8,757$0$8,775$0$370,743$0$0
MICHAEL SPIGEL
PRESIDENT$0$312,635$0$107,542$0$37,235$0$10,127$0$9,484$0$477,023$0$0
DOUGLAS M BAER
CEO$0$418,481$0$147,375$0$77,623$0$13,089$0$10,189$0$666,757$0$0
PATRICIA DEBEAR
HOSPITAL ADMINISTRATOR & S$0$181,489$0$76,545$0$21,596$0$10,416$0$8,539$0$298,585$0$0
KENNETH NGO MD
BOARD MEMBER$0$244,180$0$128,778$0$24,980$0$7,786$0$8,560$0$414,284$0$0
JAMES HARDISON
VP/CONTROLLER$0$147,723$0$25,541$0$1,334$0$6,018$0$7,249$0$187,865$0$0
JOANNE HOERTZ
VP NURSING AND SUPPORT$0$177,692$0$63,998$0$8,730$0$6,018$0$7,431$0$263,869$0$0
KAREN GALLAGHER
VP HR AND LEANING$0$171,008$0$51,465$0$20,544$0$6,193$0$7,690$0$256,900$0$0
ROBERT SHYROCK
DIRECTOR MANAGE CARE$0$161,365$0$32,446$0$0$0$0$0$0$0$193,811$0$0
KAREN GREEN
DIRECTOR INFOR. TECH.$0$128,692$0$27,567$0$3,365$0$10,416$0$8,533$0$178,573$0$0
KERRY MAHER
DIRECTOR MEDICAL ADMISSION$228,101$0$42,334$0$5,970$0$0$0$0$0$276,405$0$0$0
RUSSELL ADDEO
DIRECTOR BEHAVIORAL MEDICI$129,499$0$25,256$0$3,669$0$6,018$0$7,421$0$171,863$0$0$0
VIRGIL WITTMER
EXECUTIVE DIRECTOR BBM$130,042$0$25,842$0$2,437$0$6,018$0$7,233$0$171,572$0$0$0
CYNTHIA BEAULIEU
DIRECTOR OF CLINICAL INFOR$117,252$0$14,088$0$0$0$10,127$0$8,640$0$150,107$0$0$0
EMILY DUNN
DIRECTOR ACUTE REHAB PROGR$117,836$0$14,311$0$2,269$0$10,127$0$7,839$0$152,382$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BIN 2012, GENESIS HEALTH, INC., A RELATED ORGANIZATION, PROVIDED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN KEY EMPLOYEES. THE PLAN IS AN UNFUNDED DEFERRED COMPENSATION PLAN DESCRIBED IN SECTION 457(F) AND IS INTENDED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. AT THIS TIME, CONTRIBUTIONS TO AN INDIVIDUAL'S ACCOUNT UNDER THE PLAN ARE ON A PERCENTAGE OF THE INDIVIDUAL'S ANNUAL BASE SALARY AS APPROVED BY THE BOARD COMPENSATION COMMITTEE. VESTING IN THE PLAN FOR CURRENT MEMBERS OCCURS JANUARY 1, 2022, PROVIDED EMPLOYMENT IS MAINTAINED, AND DISREGARDING ACCELERATION DUE TO DEATH OR DISABILITY. FOR THE CURRENT TAX YEAR, ALLOCATIONS TO THE PLAN FOR LISTED INDIVIDUALS WERE AS FOLLOWS, (LISTED AS A COMPONENT OF PART II, COLUMN (C)): DOUGLAS BAER - $ 155,427 (37% OF BASE SALARY) MICHAEL SPIGEL - 125,499 (40% OF BASE SALARY)
PART I, LINE 6THE COMPANY HAS A SUCCESS SHARING PLAN THAT INCLUDES MOST EMPLOYEES. PAYMENT IS CALCULATED AS A PERCENTAGE OF COMPENSATION AND IS TRIGGERED BY MEETING SPECIFIC OPERATIONAL AND FINANCIAL GOALS.
PART I, LINE 3:THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES DIRECTLY. CERTAIN BOARD MEMBERS AND MANAGEMENT OFFICIALS ARE COMPENSATED BY BROOKS HEALTH SYSTEM, A RELATED ORGANIZATION. THE BOARD OF BROOKS HEALTH SYSTEM USES THE FOLLOWING METHODS TO DETERMINE EXECUTIVE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY OR SURVEY - APPROVAL BY COMPENSATION COMMITTEE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ABROOKS TAKES GREAT PRIDE IN THE QUALITY CARE WE OFFER OUR PATIENTS EACH YEAR AS ILLUSTRATED IN OUR CLINICAL OUTCOMES AND PATIENT SATISFACTION SCORES. IN 2012: - OVERALL, BROOKS PATIENTS HAVE A SHORTER STAY AT THE HOSPITAL AND RETURN BACK TO THEIR LIVES AND BACK HOME AFTER TREATMENT.** - 95.3% OF PATIENTS RESPONDED POSITIVELY TO THE QUESTION, LIKELIHOOD OF RECOMMENDING BROOKS".* - BROOKS RETURNS 75% OF PATIENTS BACK TO THEIR HOMES, WHICH IS MORE THAN OTHER REHABILITATION HOSPITALS NATIONALLY.** - PATIENTS ARE ADMITTED FASTER AND CAN BEGIN THE REHABILITATION PROCESS SOONER AT BROOKS THAN IN OTHER REHABILITATION HOSPITALS ACROSS THE NATION.** SOURCES: * PATIENT SATISFACTION AS MEASURED BY THE PRESS GANEY PATIENT SATISFACTION SURVEY 1/12-12/12. ** OUTCOMES DATA FROM E-REHABDATA 1/12-12/12. BROOKS REHABILITATION HAS CONTINUED TO INCREASE THE AMOUNT OF FREE CARE TO CHARITY, UNDERINSURED, AND UNINSURED PATIENTS EACH YEAR. IN 2012, BROOKS PROVIDED $2,079,388 OF FREE CARE AT COST IN THE HOSPITAL, WHICH WAS EQUIVALENT TO 1,661 PATIENT DAYS. CHARITY CARE AND OTHER FREE CARE PROVIDED TO OUTPATIENTS' VISITS WERE EQUIVALENT TO $652,438 IN COSTS. BROOKS ALSO PROVIDED CARE TO MEDICAID PATIENTS IN THE HOSPITAL AND OUTPATIENT CLINICS. THERE WERE 1,912 MEDICAID DAYS PROVIDED IN 2012, INCLUDING 3,249 MEDICAID HMO DAYS. SINCE THE MEDICAID PROGRAM REIMBURSES AT A RATE SIGNIFICANTLY BELOW THE COST OF CARE, THERE WAS A NET LOSS TO BROOKS IN PROVIDING THIS CARE OF $538,075.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS LYNNE SNEED AND GARY W. SNEED HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE ORGANIZATION IS GENESIS HEALTH, INC. (DOING BUSINESS AS BROOKS HEALTH SYSTEM), A FLORIDA NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD SHALL BE COMPOSED OF AT LEAST FIVE DIRECTORS. DIRECTORS SHALL BE SELECTED FOR THEIR ABILITY TO PARTICIPATE EFFECTIVELY IN FULFILLING THE BOARD'S RESPONSIBILITY AND WITH THE PURPOSE AND INTENT OF PROVIDING A BOARD OF DIRECTORS THAT IS REPRESENTATIVE OF THE MAJOR SEGMENTS OF THE COMMUNITY SERVICED BY THE HOSPITAL. THE DIRECTORS OF THE ORGANIZATION SHALL BE DESIGNATED BY THE SOLE MEMBER OF THE ORGANIZATION AND SHALL SERVE FOR TERMS OF TWO YEARS. ONE HALF OF THE DIRECTORS SHALL BE DESIGNATED EACH YEAR. AT LEAST ONE DIRECTOR SHALL BE A PHYSICIAN AND AT LEAST TWO DIRECTORS SHALL BE LAYMEN.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF DIRECTORS SHALL NOT, WITHOUT PRIOR APPROVAL OF THE SOLE MEMBER OF THE ORGANIZATION: - APPROVE ANY ANNUAL OR LONG-TERM CAPITAL AND OPERATIONAL BUDGETS OR ANY CHANGES THEREIN EXCEEDING FIVE PERCENT OF THE TOTAL ORIGINAL BUDGET - APPROVE ANY NEW, OR ANY CHANGES TO EXISTING LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE ORGANIZATION - ENGAGE IN, OR ENTER INTO ANY AGREEMENT PROVIDING FOR, ANY TRANSACTION REQUIRING A CERTIFICATE OF NEED - APPROVE A PLAN OF DISSOLUTION OF THE ORGANIZATION - AGREE TO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHERE THE AMOUNT INVOLVED EXCEEDS $100,000 - APPROVE A PLAN OF MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ORGANIZATION - ORGANIZE OR ACQUIRE, OR AUTHORIZE OR APPROVE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OR AFFILIATE OF THE ORGANIZATION
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEACH YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM THAT WILL DISCLOSE ANY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY MANAGEMENT AND ANY CONCERNS ARE REFERRED TO THE BOARD IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15GENESIS 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 18THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, LINE 1:BOARD MEMBER TREVOR PARIS, MD WAS COMPENSATED BY PHYSICAL MEDICINE SPECIALISTS, A RELATED ORGANIZATION, FOR MEDICAL SERVICES PERFORMED FOR THE ORGANIZATION.
FORM 990, PART VIII, LINES 3 AND 4:AMOUNTS PRESENTED ON LINE 3 AND LINE 4 ARE AN ALLOCATION OF INVESTMENT INCOME BASED ON INVESTMENTS HELD BY THE SOLE MEMBER.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 41,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,423. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,004,673. MANAGEMENT AND GENERAL EXPENSES 101,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,106,134.
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 841,521.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GENESIS HEALTH INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592249370HEALTHCAREFL501(C)(3)LINE 11B, IIN/A0
PHYSICAL MEDICINE SPECIALISTS INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593530305HEALTHCARE / PHYSICIANSFL501(C)(3)LINE 11A, IYes (1)GENESIS REHABILITATION HOSPITAL INC
BROOKS HOME CARE ADVANTAGE INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216262216181HEALTHCARE / HOME THERAPYFL501(C)(3)LINE 90GENESIS HEALTH INC
GENESIS HEALTH DEVELOPMENT INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592249372HEALTHCARE / REHAB THERAPYFL501(C)(3)LINE 90GENESIS HEALTH INC
BROOKS SKILLED NURSING INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216264561148HEALTHCARE / SKILLED NURSINGFL501(C)(3)LINE 90GENESIS HEALTH INC
BROOKS SKILLED NURSING FACILITY A INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216272153586HEALTHCARE / SKILLED NURSINGFL501(C)(3)LINE 30BROOKS SKILLED NURSING INC
BROOKS SKILLED NURSING FACILITY B INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216452623130HEALTHCARE / SKILLED NURSINGFL501(C)(3)LINE 30BROOKS SKILLED NURSING INC
THE GENESIS HEALTH FOUNDATION INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592249340SUPPORT / FUNDRAISINGFL501(C)(3)LINE 70GENESIS HEALTH INC
BROOKS SKILLED NURSING FACILITY HOLDINGS A INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216272187557REAL ESTATE HOLDINGFL501(C)(3)LINE 11A, I0BROOKS SKILLED NURSING INC
BROOKS SKILLED NURSING FACILITY HOLDINGS B INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216452623488REAL ESTATE HOLDINGFL501(C)(3)LINE 11A, I0BROOKS SKILLED NURSING INC
BROOKS REHABILITATION CLINICAL RESERACH CENTER INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216452094888RESEARCHFL501(C)(3)PENDING0GENESIS HEALTH INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
ST AUGUSTINE MOB LTD
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593397507REAL ESTATE HOLDINGFLN/A
PENMAN PLAZA ASSOCIATES LTD
3715 NORTHSIDE PKWY BDLG 300 105ATLANTAGA30327581920735REAL ESTATE HOLDINGFLN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
GH HOLDINGS INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593007328HOLDING COMPANYFLN/AC0
GH MANAGEMENT INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592387438HOLDING COMPANYFLN/AC0
GENESIS MANAGEMENT SERVICES INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592183211MANAGEMENT SERVICESFLN/AC0
GH MEDICAL SERVICES INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216592742895MEDICAL SERVICESFLN/AC0
GH PARTNERSHIP HOLDINGS PPA INC
3599 UNIVERSITY BLVD SOUTHJACKSONVILLEFL32216593075439INVESTMENT HOLDINGSFLN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PHYSICAL MEDICINE SPECIALISTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Method Of Amount DeterminationINTERCOMPANY REC.MethodOfAmountDeterminationTxt