2024-12-06T15:32:07+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 592249372 GENESIS HEALTH DEVELOPMENT INC GENE 9043457600 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 322164252 J Britton Tabor CFO 2024-12-06 true true Amy Bibby P00445891 8282542254 2024-12-06 2023 2024-10-15 13:58:12Z BROOKS HEALTH DEVELOPMENT J Britton Tabor 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 322164252 41423924 false X WWW.BROOKSREHAB.ORG X 1983 FL TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQURING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH. 6 3 521 0 0 0 3100 0 35983116 38647057 1785908 2258901 1775713 517966 39547837 41423924 0 0 0 0 31601790 32854631 0 0 0 6391107 9511406 37992897 42366037 1554940 -942113 40056632 33405906 38358686 33136374 1697946 269532 TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH. false false 33581302 38647057 BROOKS REHABILITATION INCLUDES A NETWORK OF OUTPATIENT CLINICS LOCATED THROUGHOUT JACKSONVILLE, NORTH TAMPA AND ORLANDO FLORIDA. BROOKS' CLINICIANS ARE HIGHLY TRAINED TO PROVIDE EXCEPTIONAL PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. THE COMBINATION OF EVIDENCED-BASED PRACTICE AND INNOVATIVE TECHNOLOGY ALLOWS BROOKS TO TREAT THE MOST COMPLEX AND UNIQUE CASES. THE CLINICS INCLUDE A VARIETY OF HIGHLY SPECIALIZED CLINICS, SUCH AS A MOTION ANALYSIS CENTER, CENTER FOR SPORTS THERAPY, PEDIATRIC CENTERS, NEURO RECOVERY CENTER, CENTER FOR LOW VISION, AND BALANCE CENTER. EXPERTS TREAT SPORTS INJURIES, BACK PAIN, STROKE, SPINAL CORD INJURIES, PARKINSON'S, MS, ALS, AUTISM, CEREBRAL PALSY, DEVELOPMENTAL DISABILITY, MOBILITY DISORDERS, ARTHRITIS, DOWNS' SYNDROME, AS WELL AS OTHER CONPROGRAM SERVICE ACCOMPLISHMENTS. SPECIALTIES INCLUDE NEUROLOGICAL, GERIATRICS, ORTHOPEDICS, PEDIATRICS, SPORTS THERAPY, WOMEN'S HEALTH, VESTIBULAR PROBLEMS, LOW VISION AND MOBILE THERAPY. THE BROOKS MOTION ANALYSIS CENTER (MAC) IS A SPECIALIZED CLINICAL AND RESEARCH ASSESSMENT FACILITY FOCUSED ON GAIT AND MOVEMENT IMPAIRMENTS IN PEOPLE OF ALL AGES. THROUGH THE USE OF INNOVATIVE TECHNOLOGY, CLINICAL EXAMINATION, AND BIOMECHANICAL ANALYSIS, THE PURPOSE IS TO ADVANCE REHABILITATION SCIENCE AND CLINICAL PRACTICE LEADING TO IMPROVED RECOVERY AND PERFORMANCE IN INDIVIDUALS WITH NEUROLOGIC AND ORTHOPEDIC IMPAIRMENTS. THIS PROGRAM IS ONE OF MANY OFFERED AS COMMUNITY SERVICE BY BROOKS REHABILITATION. BROOKS CENTER FOR SPORTS THERAPY (CST) PROVIDES SPECIALIZED ATHLETIC REHABILITATION FOR ATHLETES RANGING FROM CASUAL TO HIGHLY COMPETITIVE. BROOKS IS THE OFFICIAL REHABILITATION PROVIDER FOR THE UNIVERSITY OF NORTH FLORIDA'S ATHLETIC PROGRAM. ATHLETES CAN BE TREATED AT THE CENTER FOR SPORTS THERAPY, OR AT ANOTHER OF THE CONVENIENT LOCATIONS. BROOKS ALSO OFFERS EDUCATIONAL PROGRAMS TO TEACH ATHLETES HOW TO REDUCE THEIR CHANCES OF INJURY. TRANSPORTATION IS PROVIDED TO PATIENTS WITH DISABILITIES TO AND FROM OUTPATIENT CENTERS FOR THOSE WHO QUALIFY FOR CHARITY CARE. THIS SERVICE IS FUNDED BY BROOKS COMMUNITY HEALTH, AND IS AVAILABLE FIVE DAYS A WEEK. IN 2023, THERE WERE 496,131 PATIENT VISITS AT THE CLINIC LOCATIONS, PROVIDING APPROXIMATELY 1,650,937 UNITS OF SERVICE. 33581302 true false false false false false false false false true false true true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 0 0 521 true false false false false false false false false false false false false X 6 3 false false false false true true true true true false false true true true true true true true true false FL X X J Britton Tabor 9043457600 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 32216 Douglas M Baer Chairman / CEO 1.0 51.0 X X 0 583131 69297 J Britton Tabor Sec. Treas. / CFO 1.0 51.0 X X 0 436599 7929 Eric Mann Board Member 1.0 4.0 X 47700 0 0 Howard C Serkin Board Member 1.0 5.0 X 0 34200 0 Kris Roberts Board Member 1.0 X 0 280144 33150 Victor DeRienzo Board Member 1.0 X 0 264570 49667 ALICE KRAUSS Manager-Adaptive Sports and Recreation Program 40.0 X 102101 0 41746 ANN LEINENWEVER VP OUTPATIENT 40.0 X 147384 0 30362 JAQUELINE OETJEN EXECUTIVE DIRECTOR OP 40.0 X 139363 0 24685 MICHAEL HAGIST Physical Therapist 40.0 X 115940 0 14914 THOMAS LANGER REGIONAL DIRECTOR OUTPATIENT 40.0 X 112479 0 17216 664967 1598644 288966 17 false true false Jackson Therapy Partners 3452 Lake Lynda Drive Orlando FL 32817 Contract Services 363842 Granite Telecommunications PO Box 983119 Boston MA 022983119 Telecom Services 145447 2 0 Net Patient Services 621400 22757101 22757101 Contract Services 621400 13353657 13353657 Community Program Services 621990 315983 315983 Passthrough Income 621400 2220316 2220316 0 0 0 0 38647057 2258901 2258901 0 0 0 0 Other Revenue 900099 517966 517966 0 0 0 0 517966 41423924 38647057 0 2776867 47700 40545 7155 27543729 23412170 4131559 600455 498378 102077 2614152 2169746 444406 2048595 1700334 348261 12111 6040 6071 18829 18829 3356730 3356730 2876813 1352102 1524711 0 746399 701615 44784 1530699 1102103 428596 27856 24322 3534 3781535 3668089 113446 358441 323528 34913 46081 35943 10138 327287 291285 36002 2029813 1502062 527751 158103 158103 Affiliate Management Fees 4347789 4347789 Medical Supplies 197224 197224 Recruitment 182795 182795 Other Expenses 78749 78529 220 -10565848 -3680816 -6885032 0 42366037 33581302 8784735 0 3975331 4194040 5632674 5243895 0 0 0 398829 459516 20543136 10911595 13559513 9631541 0 8218605 4872528 1092361 910302 7179319 8094084 40056632 33405906 3837705 2164778 0 27691199 22593727 6829782 8377869 38358686 33136374 X 1697946 269532 1697946 269532 40056632 33405906 -942113 -486301 0 X X false true X true false X 336402 38085 340290 3100 0 717877 30334476 30301113 33099993 35983116 38647057 168365755 0 0 0 30670878 30339198 33440283 35986216 38647057 169083632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169083632 1738156 1841856 1837404 1787413 2258901 9463730 0 1738156 1841856 1837404 1787413 2258901 9463730 0 2043059 1625418 1855111 1744208 517966 7785762 34452093 33806472 37132798 39517837 41423924 186333124 0.9074 0.8968 0.05 0.0514 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2043059.0, COLUMN B - 1625418.0, COLUMN C - 1855111.0, COLUMN D - 1744208.0, COLUMN E - 517966.0, COLUMN F - 7785762.0; 422819 131020 291799 10279777 4454199 5825578 9725791 6259382 3466409 114749 66994 47755 9631541 INVESTMENT IN HB REHABILITATIVE SERVICES 3116350 C INVESTMENT IN HB REHABILITATIVE SERVICES OUTPATIENT 1633781 C INVESTMENT IN Halifax Deltona 122397 C PROJECT FUND 0 C 4872528 Deposits 137105 Operating Lease Right of Use 7956979 Due from Affliates 8094084 1232 Operating Lease Liability 8376637 8377869 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF GENESIS HEALTH, INC. INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: GENESIS HEALTH 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. false false false false false true true false false Douglas M Baer Chairman / CEO 0 579270 0 0 0 3861 0 51959 0 17338 0 652428 0 0 J Britton Tabor Sec. Treas. / CFO 0 432738 0 0 0 3861 0 0 0 7929 0 444528 0 0 Victor DeRienzo Board Member 0 263562 0 0 0 1008 0 24829 0 24838 0 314237 0 0 Kris Roberts Board Member 0 279136 0 0 0 1008 0 15906 0 17244 0 313294 0 0 ANN LEINENWEVER VP OUTPATIENT 147025 0 0 0 359 0 22390 0 7972 0 177746 0 0 0 JAQUELINE OETJEN EXECUTIVE DIRECTOR OP 139145 0 0 0 218 0 16713 0 7972 0 164048 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization GENESIS HEALTH, INC., THE SOLE MEMBER OF THE COMPANY HAS A SUCCESS SHARING PLAN THAT INCLUDES MOST EMPLOYEES. PAYMENT IS CALCULATED AS A PERCENTAGE OF COMPENSATION AND IS TRIGGERED BY MEETING SPECIFIC OPERATIONAL AND FINANCIAL GOALS. Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS DIRECTLY. CERTAIN BOARD MEMBERS AND MANAGEMENT OFFICIALS ARE COMPENSATED BY GENESIS HEALTH, INC., THE SOLE MEMBER. THE BOARD OF GENESIS HEALTH, INC. SYSTEM USES THE FOLLOWING METHODS TO DETERMINE EXECUTIVE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY OR SURVEY - APPROVAL BY COMPENSATION COMMITTEE Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE ORGANIZATION IS GENESIS HEALTH, INC. (DOING BUSINESS AS BROOKS HEALTH SYSTEM), A FLORIDA NOT-FOR-PROFIT CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE AFFAIRS OF THE ORGANIZATION ARE GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF NO LESS THAN THREE AND NO MORE THAN TWENTY-FIVE MEMBERS, THE EXACT NUMBER OF DIRECTORS TO BE SPECIFIED IN THE BYLAWS OF THE ORGANIZATION. THE DIRECTORS ARE DESIGNATED BY THE SOLE MEMBER OF THE ORGANIZATION. SEE THE RESPONSE TO LINE 6 ABOVE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BOARD OF DIRECTORS SHALL NOT, WITHOUT PRIOR APPROVAL OF THE SOLE MEMBER OF THE ORGANIZATION: - APPROVE ANY ANNUAL OR LONG-TERM CAPITAL AND OPERATIONAL BUDGETS OR ANY CHANGES THEREIN EXCEEDING FIVE PERCENT OF THE TOTAL ORIGINAL BUDGET - APPROVE ANY NEW, OR ANY CHANGES TO EXISTING LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE ORGANIZATION - ENGAGE IN, OR ENTER INTO ANY AGREEMENT PROVIDING FOR, ANY TRANSACTION REQUIRING A CERTIFICATE OF NEED - APPROVE A PLAN OF DISSOLUTION OF THE ORGANIZATION - AGREE TO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHERE THE AMOUNT INVOLVED EXCEEDS $100,000 - APPROVE A PLAN OF MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ORGANIZATION - ORGANIZE OR ACQUIRE, OR AUTHORIZE OR APPROVE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OR AFFILIATE OF THE ORGANIZATION Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY 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 WAS PROVIDED FOR THE REVIEW OF THE ENTITY BOARD AS WELL AS THE BOARD OF THE SOLE MEMBER. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM THAT WILL DISCLOSE ANY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY MANAGEMENT AND ANY CONCERNS ARE REFERRED TO THE BOARD IF NECESSARY. Form 990, Part VI, Line 15a Process to establish compensation of top management official GENESIS HEALTH 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, Line 15b Process to establish compensation of other employees GENESIS HEALTH 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process This process has not changed from the prior year. FORM 990, PART VI, LINE 1: THE ORGANIZATION IS A SUBSIDIARY OF GENESIS HEALTH, INC., A 501(C)(3) ORGANIZATION. THE BOARD OF DIRECTORS OF THIS ORGANIZATION FAILS TO HAVE A MAJORITY OF INDEPENDENT BOARD MEMBERS PER THE DEFINITION PROVIDED BY THE IRS. PLEASE NOTE, HOWEVER, THAT THE SOLE MEMBER ORGANIZATION HAS A MAJORITY INDEPENDENT BOARD OF DIRECTORS, AND THROUGH ITS MEMBERSHIP PROVIDES GOVERNANCE OVERSIGHT OVER THE FILING ORGANIZATION. PLEASE SEE THE RESPONSES TO FORM 990, PART VI, LINES 6 THROUGH 7B FOR DETAILS ON THE SOLE MEMBER AND ITS AUTHORITY. FORM 990, PART X, LINE 20: TAX EXEMPT BONDS: THE ORGANIZATION REPORTS ON ITS BALANCE SHEET AN ALLOCATION OF PRIVATE ISSUE TAX-EXEMPT DEBT A SERIES 2010 ISSUE REPORTED IN FULL ON THE SCHEDULE K OF BROOKS HOME CARE ADVANTAGE, A RELATED ORGANIZATION. FORM 990, PART X, LINE 20: TAX EXEMPT BONDS: 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 VI Section C Line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG. BROOKS HALIFAX REHABILITATION SERVICES LLC 3599 UNIVERSITY BLVD Jacksonville FL 32216 273655818 Healthcare FL 0 0 Genesis Health Development Inc GENESIS HEALTH INC 3598 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249370 HEALTHCARE FL 501(c)(3) Type III-FI NA false GENESIS REHABILITATION HOSPITAL INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593284221 HEALTHCARE / REHAB CARE FL 501(c)(3) 3 GENESIS HEALTH INC false PHYSICAL MEDICINE SPECIALISTS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593530305 HEALTHCARE / PHYSICIANS FL 501(c)(3) Type II GENESIS REHABILITATION HOSPITAL INC false BROOKS HOME CARE ADVANTAGE INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 262216181 HEALTHCARE / HOME THERAPY FL 501(c)(3) 11 GENESIS HEALTH INC false BROOKS SKILLED NURSING FACILITY A INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 272153586 HEALTHCARE / SKILLED NURSING FL 501(c)(3) 3 BROOKS SKILLED NURSING INC false THE GENESIS HEALTH FOUNDATION INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249340 SUPPORT / FUNDRAISING FL 501(c)(3) 7 GENESIS HEALTH INC false BROOKS SKILLED NURSING FACILITY HOLDINGS A INC 1301 RIVERPLACE BLVD 1500 JACKSONVILLE FL 32207 272187557 REAL ESTATE HOLDING FL 501(c)(3) Type II BROOKS SKILLED NURSING INC false BROOKS SKILLED NURSING FACILITY HOLDINGS B INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452623488 REAL ESTATE HOLDING FL 501(c)(3) Type II BROOKS SKILLED NURSING INC false BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452094888 RESEARCH FL 501(c)(3) 4 GENESIS HEALTH INC false HB Outpatient Rehabilitative Services Inc 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 813748483 HEALTHCARE / REHAB THERAPY FL 501(c)(3) Type I Genesis Health Developement Inc false BROOKS SKILLED NURSING INC 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 32216 264561148 HEALTHCARE / SKILLED NURSING FL 501(c)(3) 11 Genesis Health Inc false ST AUGUSTINE MOB LTD 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593397507 REAL ESTATE HOLDING FL NA N/A false false HB Deltona Rehabilitative Services 303 N Clyde Morris Blvd Daytona Beach FL 32114 862309610 Healthcare Rehabilitation FL EAST VOLUSIA HEALTH SERVICES INC Related 0 0 false 0 false 0.5 GH HOLDINGS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593007328 HOLDING COMPANY FL NA C Corporation false GH MANAGEMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592387438 HOLDING COMPANY FL NA C Corporation false GENESIS MANAGEMENT SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592183211 MANAGEMENT SERVICES FL NA C Corporation false GH MEDICAL SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592742895 MEDICAL SERVICES FL NA C Corporation false GH PARTNERSHIP HOLDINGS PPA INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593075438 INVESTMENT HOLDINGS FL NA C Corporation false false false false false false false false false false false true false false true true false false true true