2021-11-09T14:16:05-06:00 2020-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2020-01-01 592249370 GENESIS HEALTH INC GENE 9043457600 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 322164252 DANIEL R CURRAN CFO 9043457600 2021-11-09 1 DANIEL CURRAN 999009999 AMY BIBBY P00445891 8282542254 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BROOKS REHABILITATION DOUGLAS M BAER 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 322164252 41804678 0 X WWW.BROOKSREHAB.ORG X 1982 FL SUPPORT AND ADMINISTRATION FOR BROOKS REHABILITATION HOSPITAL AND AFFILIATES 15 13 260 0 31504 0 508086 272979 24450250 25327707 36680392 15993873 49103 42412 61687831 41636971 3064338 1908554 0 0 18111181 15837540 0 0 0 12725989 13367417 33901508 31113511 27786323 10523460 433126271 468882576 186812433 200480144 246313838 268402432 TO ADVANCE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION AND RESEARCH. 0 0 24668389 1908554 25327707 PLEASE SEE SCHEDULE O. 24668389 1 1 0 1 0 0 1 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 237 0 1 260 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIEL R CURRAN 9043457600 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 BRUCE M JOHNSON CHAIRMAN 2.00 4.00 X X 44400 0 0 HOWARD C SERKIN VICE CHAIRMAN 2.00 5.00 X X 30600 0 0 ERNEST N BRODSKY MEMBER 1.00 2.00 X 26400 0 0 THOMAS BROTT MD MEMBER 1.00 1.00 X 7800 0 0 STANLEY W CARTER MEMBER 1.00 1.00 X 15300 0 0 PAMELA S CHALLY PHD RN MEMBER 1.00 2.00 X 24900 0 0 TIMOTHY COST MEMBER 1.00 1.00 X 14100 0 0 LEE LOMAX MEMBER 1.00 1.00 X 20700 0 0 ERIC MANN MEMBER 1.00 1.00 X 21900 0 0 LISA PALMER MEMBER 1.00 1.00 X 9900 0 0 LYNN PAPPAS MEMBER 1.00 X 17100 0 0 GARY W SNEED MEMBER 1.00 2.00 X 19200 0 0 FORREST TRAVIS MEMBER 1.00 1.00 X 19800 0 0 DANIEL R CURRAN MEMBER 40.00 11.00 X X 522690 0 28473 MICHAEL SPIGEL MEMBER 40.00 9.00 X X 448535 0 16010 DOUGLAS M BAER CEO 40.00 12.00 X X 955867 0 451456 TREVOR PARIS MD CMO 30.00 14.00 X 338917 0 14907 KRIS A ROBERTS COO INPATIENT/HOME HEALTH 40.00 X 270370 0 28727 VICTOR DERIENZO COO AGING SERVICES & OP 20.00 20.00 X 161211 0 15623 JOANNE HOERTZ SVP NURSING 40.00 X 348079 0 16618 JOSHUA T CLIFTON VP CONTROLLER 40.00 X 325468 0 30683 ANDREA KAELIN VP HUMAN RESOURCES 40.00 X 212022 0 16313 KAREN M GREEN CIO 40.00 X 219655 0 9011 KEN W STURTZ VP CIO 40.00 X 224889 0 5489 DEBORAH H REBER VP CLINICAL SERVICES 40.00 X 213110 0 2380 ROBERT H ROWE EXECUTIVE DIRECTOR LEARNING 40.00 X 180755 0 28921 KATHY BARBOUR VP MARKETING 40.00 X 227499 0 21846 MARIA T INTERIANO VP AGING SERVICES 40.00 X 221055 0 15384 JOHN C FALCETANO DIR. CORPORATE COMPLIANCE 40.00 X 201571 0 5755 5343793 0 707596 54 0 1 0 ALITHYA TRAVERCENT LLC 410 ST NICOLAS ST STE 101 MONTREAL CA TECHNOLOGY CONSULTING 1430725 HUEMAN PEOPLE SOLUTIONS LLC 320 1ST ST STE 101 JACKSONVILLE FL 32250 RECRUITING 583038 RIGHTSOURCING INC 9 EXECUTIVE CIR 290 IRVINE CA 92614 EMPLOYMENT SERVICES 477640 PARK PLACE INTERNATIONAL LLC 5910 LANDERBROOK DRIVE CLEVELAND OH 44124 TECHNOLOGY CONSULTING 418864 KEVIN BARNES CONSULTING LLC 6975 OLD GRANGE ROAD SLATINGTON PA 18080 CONSULTING 236813 22 272979 272979 MANAGEMENT FEES 541610 24711670 24711670 OTHER OPERATING REVENUE 900099 616037 616037 25327707 -620103 -620103 209418 167707 41711 41711 31504 10207 16613976 0 16613976 16613976 16613976 OTHER REVENUE 900099 701 701 701 41636971 25327707 31504 16004781 1908554 1908554 4027703 1012783 3014920 39245 39245 8970069 8960325 9744 -764109 307990 -1072099 2672751 1914139 758612 891881 718583 173298 63307 64345 -1038 67888 39838 28050 649306 649306 1214218 750201 464017 485294 140001 345293 3327855 2666719 661136 919868 381946 537922 382138 329778 52360 75626 61296 14330 176858 71150 105708 3786745 3786745 1793005 1416053 376952 206678 206678 MEDICAL SUPPLIES 149099 29166 119933 OTHER EXPENSES 69532 69532 31113511 24668389 6445122 0 6093222 10126926 565784 309039 408785 1112848 1508709 91410388 21977227 65205779 69433161 342914986 381878310 5327749 2747448 11596864 2779237 433126271 468882576 13689300 12933085 2710000 4380085 37141 37141 161666988 98374806 8709004 84755027 186812433 200480144 X 246313838 268402432 246313838 268402432 433126271 468882576 X 10523460 16504629 -4939495 X X 0 1 X 1 0 X X 5 GENESIS HEALTH DEVELOPMENT INC (BHD) 592249372 10 1 0 1949241 THE GENESIS HEALTH FOUNDATION INC (BHF) 592249340 7 1 0 0 GENESIS REHABILITATION HOSPITAL INC (BRH) 593284221 3 1 0 16391045 BROOKS HOME CARE ADVANTAGE (BHCA) 264561148 10 1 0 2147862 BROOKS SKILLED NURSING FACILITY A INC (BSNFA) 272153586 3 0 0 1154761 5 0 21642909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1 ALL OF THE SUPPORTED ORGANIZATIONS ARE PART OF BROOKS HEALTH SYSTEM. THIS IS A HISTORIC AND CONTINUING RELATIONSHIP. GENESIS HEALTH IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS WITH THE POWER TO APPOINT BOARD MEMBERS. THROUGH THIS POWER, THE ORGANIZATIONS OPERATE AS A UNIFIED HEALTH SYSTEM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 X 1 0 46178461 46178461 17339178 5415392 11923786 17141898 14654343 2487555 10750851 1907492 8843359 69433161 DUE TO AFFILIATES 84755027 84755027 X PART II, LINE 9: THE CONSERVATION EASEMENTS ARE INCLUDED IN LAND HELD FOR DEVELOPMENT ON THE BALANCE SHEET. THE EASEMENTS WERE NOT INCLUDED IN THE INCOME STATEMENT. PART X, LINE 2: THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: BROOKS IS COMPRISED OF NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. 1 AMERICAN HEART ASSOCIATION 7751 BAYMEADOWS ROAD JACKSONVILLE FL 32256 135613797 501(C)(3) 40000 OPERATIONAL SUPPORT BAPTIST HEALTH FOUNDATION 841 PRUDENTIAL DRIVE STE 1300 JACKSONVILLE FL 32207 811755188 501(C)(3) 6000 OPERATIONAL SUPPORT DREAMS COME TRUE 6803 SOUTHPOINT PARKWAY JACKSONVILLE FL 32216 592967803 501(C)(3) 5000 OPERATIONAL SUPPORT FUNK ZITIELLO FOUNDATION 830-13 A1A NORTH 187 PONTE VEDRA BCH FL 32082 813204321 501(C)(3) 15000 OPERATIONAL SUPPORT HALIFAX HEALTH FOUNDATION 303 N CLYDE MORRIS BLVD DAYTONA BCH FL 32114 592893051 501(C)(3) 5000 OPERATIONAL SUPPORT KIDS CHANCE OF FLORIDA PO BOX 1648 SARASOTA FL 34230 810724553 501(C)(3) 5000 OPERATIONAL SUPPORT PLAYERS CHAMPIONSHIP 103 CHAMPIONSHIP WAY PONTE VEDRA BCH FL 32082 590999206 501(C)(3) 10250 OPERATIONAL SUPPORT ST VINCENT'S FOUNDATION 1 SHIRCLIFF WAY JACKSONVILLE FL 32204 592219923 501(C)(3) 8000 OPERATIONAL SUPPORT UF HEALTH JACKSONVILLE FOUNDATION 655 8TH STREET W JACKSONVILLE FL 32209 592142859 501(C)(3) 15000 OPERATIONAL SUPPORT UNF FOUNDATION 1 UNF DRIVE JACKSONVILLE FL 32224 237167701 501(C)(3) 9000 OPERATIONAL SUPPORT UNITED WAY OF NE FLORIDA 40 EAST ADAMS STREET SUITE 200 JACKSONVILLE FL 32202 590637825 501(C)(3) 17000 OPERATIONAL SUPPORT WE CARE 900 UNIVERSITY BLVD NORTH STE 200 E E JACKSONVILLE FL 32207 593431724 501(C)(3) 15000 OPERATIONAL SUPPORT JACKSONVILLE UNIVERSITY 2800 UNIVERSITY BOULEVARD NORTH JACKSONVILLE FL 32211 590624412 501(C)(3) 1500000 OPERATIONAL SUPPORT JAX USA PARTNERSHIP 3 INDEPENDENT DRIVE JACKSONVILLE FL 32202 501(C)(3) 180000 OPERATIONAL SUPPORT 1ST PLACE SPORTS 3931 BAYMEADOWS ROAD JACKSONVILLE FL 32217 591857854 501(C)(3) 10000 OPERATIONAL SUPPORT AMERICAN DIABETES ASSOCIATION 2301 MAITLAND CENTER PKWY MAITLAND FL 32751 131623888 501(C)(3) 5000 OPERATIONAL SUPPORT CATHEDRAL ARTS PROJECT 207 N LAURA ST 300 JACKSONVILLE FL 32202 593672453 501(C)(3) 4000 OPERATIONAL SUPPORT TONY MEDURI TBI FUND 488 BLAGDON CT JACKSONVILLE FL 32225 472945945 501(C)(3) 4000 OPERATIONAL SUPPORT DUVAL COUNTY MEDICAL SOCIETY 900 UNIVERSITY BLVD N JACKSONVILLE FL 32211 590613659 501(C)(3) 3250 OPERATIONAL SUPPORT JAX AREA GOLF ASSOC 830-13 A1A BOX 158 PONTE VEDRA BCH FL 32082 275198633 501(C)(3) 3000 OPERATIONAL SUPPORT JACKSONVILLE WOMEN'S LEADERSHIP 50 NORTH LAURA 3900 JACKSONVILLE FL 32202 463938058 501(C)(3) 3000 OPERATIONAL SUPPORT LEADERSHIP JACKSONVILLE 40 E ADAMS ST 230 JACKSONVILLE FL 32202 591718154 501(C)(3) 2500 OPERATIONAL SUPPORT VOLUNTEERS IN MEDICINE 41 E DUVAL ST JACKSONVILLE FL 32202 753002172 501(C)(3) 2500 OPERATIONAL SUPPORT CHALLENGED ATHLETE FOUNDATION 9591 WAPLES ST SAN DIEGO CA 92121 330739596 501(C)(3) 2500 OPERATIONAL SUPPORT ALS FLORIDA CHAPTER 3242 PARKSIDE CENTER CIR TAMPA FL 33619 133271855 501(C)(3) 2000 OPERATIONAL SUPPORT AMERICAN RED CROSS 751 RIVERSIDE AVE JACKSONVILLE FL 32204 530196605 501(C)(3) 2500 OPERATIONAL SUPPORT NEMOURS FOUNDATION 10140 CENTURION PKWY JACKSONVILLE FL 32256 590634433 501(C)(3) 2500 OPERATIONAL SUPPORT JASMYN 923 PENINSULAR PL JACKSONVILLE FL 32204 501(C)(3) 1500 OPERATIONAL SUPPORT PART I, LINE 2: GENESIS HEALTH, INC. IS VERY SELECTIVE WHEN SELECTING ORGANIZATIONS FOR CONTRIBUTIONS. ALL ORGANIZATIONS ARE 501(C)(3) OR GOVERNMENT ORGANIZATIONS. ALL FUNDS ARE APPROVED BY MANAGEMENT PRIOR TO DISTRIBUTION. DOCUMENTATION OF ALL GRANTS AND AWARDS ARE MAINTAINED BY MANAGEMENT. AGREEMENTS FOR GRANTS/AWARDS ARE TYPICALLY ENTERED INTO PRIOR TO FUNDING. X X X 1 1 X X X X X 0 1 0 0 0 1 0 0 0 DANIEL R CURRAN MEMBER 311721 0 167572 0 43397 0 8400 0 20073 0 551163 0 0 0 MICHAEL SPIGEL MEMBER 222304 0 158767 0 67464 0 6755 0 9255 0 464545 0 0 0 DOUGLAS M BAER CEO 544610 0 347878 0 63379 0 424043 0 27413 0 1407323 0 0 0 TREVOR PARIS MD CMO 264746 0 66459 0 7712 0 4326 0 10581 0 353824 0 0 0 KRIS A ROBERTS COO INPATIENT/HOME HEALTH 211501 0 42854 0 16015 0 6681 0 22046 0 299097 0 0 0 VICTOR DERIENZO COO AGING SERVICES & OP 112746 0 36002 0 12463 0 3600 0 12023 0 176834 0 0 0 JOANNE HOERTZ SVP NURSING 223222 0 116238 0 8619 0 6732 0 9886 0 364697 0 0 0 JOSHUA T CLIFTON VP CONTROLLER 235559 0 80298 0 9611 0 7428 0 23255 0 356151 0 0 0 ANDREA KAELIN VP HUMAN RESOURCES 110474 0 82978 0 18570 0 2533 0 13780 0 228335 0 0 0 KAREN M GREEN CIO 95423 0 44730 0 79502 0 2895 0 6116 0 228666 0 0 0 KEN W STURTZ VP CIO 182981 0 41460 0 448 0 5489 0 0 0 230378 0 0 0 DEBORAH H REBER VP CLINICAL SERVICES 153129 0 49885 0 10096 0 2380 0 0 0 215490 0 0 0 ROBERT H ROWE EXECUTIVE DIRECTOR LEARNING 142777 0 28029 0 9949 0 2480 0 26441 0 209676 0 0 0 KATHY BARBOUR VP MARKETING 162566 0 55268 0 9665 0 5065 0 16781 0 249345 0 0 0 MARIA T INTERIANO VP AGING SERVICES 170223 0 41073 0 9759 0 5163 0 10221 0 236439 0 0 0 JOHN C FALCETANO DIR. CORPORATE COMPLIANCE 160255 0 36409 0 4907 0 4844 0 911 0 207326 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES CLUB FEES AND DUES FOR THE CEO, COO AND SOME EXECUTIVE AND SENIOR VICE PRESIDENTS. THESE REIMBURSEMENTS ARE INCLUDED IN TAXABLE WAGES AND ARE GROSSED UP TO REIMBURSE THE EMPLOYEES FOR THE TAXES ASSOCIATED WITH THESE PAYMENTS. CAR ALLOWANCES ARE ALSO PROVIDED TO THESE EMPLOYEES AS NON-ACCOUNTABLE ALLOWANCES. PART I, LINE 4B THE ORGANIZATION PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN KEY EMPLOYEES. THE PLAN IS AN UNFUNDED DEFERRED COMPENSATION PLAN DESCRIBED IN SECTION 457(F) AND IS INTENDED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. AT THIS TIME, CONTRIBUTIONS TO AN INDIVIDUAL'S ACCOUNT UNDER THE PLAN ARE ON A PERCENTAGE OF THE INDIVIDUAL'S ANNUAL BASE SALARY AS APPROVED BY THE BOARD COMPENSATION COMMITTEE. VESTING IN THE PLAN FOR CURRENT MEMBERS OCCURS JANUARY 1, 2022, PROVIDED EMPLOYMENT IS MAINTAINED, AND DISREGARDING ACCELERATION DUE TO DEATH OR DISABILITY. FOR THE CURRENT TAX YEAR, ALLOCATIONS TO THE PLAN FOR LISTED INDIVIDUALS WERE AS FOLLOWS, (LISTED AS A COMPONENT OF PART II, COLUMN (C)): $415,643 DOUGLAS M. BAER PART I, LINE 6 THE COMPANY HAS A SUCCESS SHARING PLAN THAT INCLUDES MOST EMPLOYEES. PAYMENT IS CALCULATED AS A PERCENTAGE OF COMPENSATION AND IS TRIGGERED BY MEETING SPECIFIC OPERATIONAL AND FINANCIAL GOALS. A JACKSONVILLE ECONOMICS DEVELOPMENT COMMISSION 2013-06-27 35000000 CAPITAL IMPROVEMENTS 0 0 0 B CITY OF JACKSONVILLE FLORIDA 596000344 469400BV6 2015-09-01 55095000 CAPITAL IMPROVEMENTS AND REFUND PRIOR ISSUE 0 0 0 C CITY OF JACKSONVILLE FLORIDA 596000344 469400DJ1 2017-10-24 78002940 REVENUE BONDS - SERIES 2017 0 0 0 D CITY OF JACKSONVILLE HEALTH CARE FACILITIES 596000344 469400EB7 2020-01-01 119705000 REVENUE BONDS - SERIES 2020 0 0 0 A 14184760 35000000 214687 34785313 2015 1 0 0 1 B 2645000 53095000 536235 495254 47699874 5343462 2017 1 0 0 1 C 2515000 7123000 702572 70527428 2017 1 0 1 1 D 119705000 569383 3095133 56216318 80064019 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 PART II, LINE 3 INVESTMENT EARNINGS HAVE BEEN INCLUDED IN THIS LINE. BECAUSE OF THIS, THE ISSUE PRICE ON PART I AND THE ISSUE PRICE IN PART II FOR THE SERIES 2015 & 2017 BONDS WILL NOT MATCH. A CITY OF JACKSONVILLE HEALTH CARE FACILITIES 596000344 2020-01-01 39000000 PRIVATE ISSUE - REFINANCING AGREEMENT WITH BBVA 0 0 0 A 39000000 105698 38894302 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PAMELA SPIGEL FAMILY MEMBER OF OFFICER MICHAEL SPIGEL 39245 COMPENSATION AS EMPLOYEE OF ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PLACED ON A SHARED FILE SYSTEM FOR ACCESS BY ALL BOARD MEMBERS. BOARD MEMBERS MAY REQUEST PRINTED COPIES. FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. A SUMMARY IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM THAT WILL DISCLOSE ANY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY MANAGEMENT AND ANY CONCERNS ARE REFERRED TO THE BOARD IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 GENESIS HEALTH, INC. ENGAGES AN OUTSIDE CONSULTANT FOR ALL OFFICER, EXECUTIVE, AND TOP MANAGEMENT COMPENSATION DECISIONS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES ALL DECISIONS REGARDING EXECUTIVE COMPENSATION. COMPARABILITY DATA UTILIZED INCLUDES INDUSTRY AS WELL AS GEOGRAPHICAL PARAMETERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN NET ASSETS -5,300,067. INTEREST RATE SWAP SETTLEMENT 360,572. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 4A: BROOKS REHABILITATION IS DEDICATED TO OFFERING THE MOST ADVANCED THERAPIES FOR ALL PATIENTS. BROOKS COMMITMENT TO PROVIDING THE BEST CARE POSSIBLE IS EXEMPLIFIED BY THE DEPTH AND BREADTH OF PROGRAMS AND SERVICES OFFERED. BY LINKING THE BEST MINDS IN REHABILITATION WITH THE LATEST TREATMENTS AND TECHNOLOGY, BROOKS REHABILITATION ENABLES PATIENTS TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. BROOKS REHABILITATION IS A POST-ACUTE SYSTEM OF CARE WITH A STATED MISSION OF EMPOWERING PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE THROUGH EXCELLENCE IN REHABILITATION. BROOKS' VISION IS TO BE A RECOGNIZED LEADER IN PROVIDING A SYSTEM OF WORLD-CLASS REHABILITATION SOLUTIONS, ADVANCING THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. THE MISSION AND VISION OF BROOKS IS ACCOMPLISHED THROUGH ITS VALUES OF EXCELLENCE IN CARE, DEMONSTRATED THROUGH INNOVATION, INTEGRITY, SERVICE, COMPASSION, TEAMWORK, ACCOUNTABILITY, AND CONTINUOUS LEARNING. BROOKS REHABILITATION MAINTAINS A STRONG REPUTATION FOR CLINICAL EXCELLENCE, FINANCIAL PERFORMANCE, INNOVATION AND COMMUNITY OUTREACH IN THE MARKETS IT SERVES. BY FOCUSING ON BECOMING A COMPREHENSIVE POST-ACUTE HEALTH SYSTEM, BROOKS REHABILITATION IS UNIQUELY POSITIONED TO SUCCEED IN THE CHALLENGING HEALTHCARE ENVIRONMENT. BROOKS REHABILITATION IS A RECOGNIZED LEADER IN PROVIDING A SYSTEM OF WORLD-CLASS REHABILITATION SOLUTIONS, ADVANCING THE HEALTH AND WELL-BEING OF ITS COMMUNITIES. IN 2020, BROOKS CELEBRATED 50 YEARS OF EXPERTISE EMPOWERING PEOPLE TO ACHIEVE THEIR HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE. BROOKS REHABILITATION SYSTEM OF CARE OFFERS UNIQUE CARE SETTINGS FOR EVERY STAGE OF RECOVERY SO PATIENTS CAN STAY WITH BROOKS FOR THEIR ENTIRE REHABILITATION JOURNEY. BROOKS' TEAM OF PHYSICIANS, THERAPISTS AND NURSES HAVE SPECIALIZED EDUCATION FOR PATIENTS' MEDICAL AND REHABILITATION NEEDS. DEDICATED CARE TEAMS WORK WITH PATIENTS AND THEIR FAMILIES TO DEVELOP INDIVIDUALIZED TREATMENT PLANS BASED ON RECOVERY GOALS. EXCELLENCE IN CARE IS DEMONSTRATED THROUGH INNOVATION, COMPASSION AND CONSISTENTLY PROVIDING THE HIGHEST QUALITY OF CARE. BROOKS REHABILITATION PROVIDES A FULL CONTINUUM OF CARE TO SUPPORT THE COMPREHENSIVE NEEDS OF PATIENTS AND THEIR FAMILIES. THE VALUE OF BROOKS' SYSTEM OF CARE LIES IN THE INDIVIDUALIZED CARE FROM EXPERT CLINICIANS AND ITS COMMITMENT TO EXCEPTIONAL SERVICE, GIVING PATIENTS A GREAT EXPERIENCE IN EVERY BROOKS' LOCATION. BROOKS SPECIALIZES IN THE TREATMENT OF: -STROKE -BRAIN INJURY -SPINAL CORD INJURY -NEUROLOGICAL DISORDERS -ORTHOPEDICS -PEDIATRICS -BALANCE DISORDERS -SPORTS INJURIES -CHRONIC PAIN DISORDERS -LOW VISION GENERAL INFORMATION GENESIS HEALTH, INC., DOING BUSINESS AS BROOKS REHABILITATION, HEADQUARTERED IN JACKSONVILLE, FLORIDA, HAS SERVED THE NORTHEAST FLORIDA COMMUNITY FOR 50 YEARS, AND CONTINUES TO EXPAND ITS SERVICE AREA IN THE SOUTHEAST REGION OF THE COUNTRY. BROOKS REHABILITATION IS COMPRISED OF THE FOLLOWING NOT-FOR-PROFIT LEGAL ENTITIES: * GENESIS HEALTH, INC. D/B/A BROOKS REHABILITATION [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] * 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., D/B/A BROOKS REHABILITATION HOME HEALTH [26-2216181] * BROOKS SKILLED NURSING FACILITY A., INC. [27-2153586] * BROOKS REHABILITATION CLINICAL RESEARCH CENTER, INC. [45-2094888] * BROOKS HALIFAX REHABILITATION SERVICES, LLC BROOKS REHABILITATION HOSPITAL BROOKS REHABILITATION HOSPITAL IS A 160-LICENSED BED INPATIENT REHABILITATION FACILITY. WITH APPROXIMATELY 2,750 ANNUAL DISCHARGES AND 48,900 INPATIENT DAYS IN 2020, THE HOSPITAL IS ONE OF THE BUSIEST FREE STANDING REHABILITATION HOSPITALS IN THE COUNTRY. BROOKS REHABILITATION HOSPITAL HAS BEEN A LEADER IN REHABILITATION PROGRAMS AND SERVICES FOR 50 YEARS. THE HOSPITAL FOCUSES ON SERVING THE MOST COMPLEX PATIENTS, RANKING IN THE 99TH PERCENTILE NATIONALLY FOR CASE MIX INDEX (PATIENT ACUITY). IT IS THE ONLY ONE OF ITS KIND IN THE REGION, PROVIDING THE HIGHEST QUALITY REHABILITATION AND MEDICAL CARE FOR PATIENTS THAT REQUIRE INTENSIVE THERAPY. BY SPECIALIZING IN TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, STROKE, PEDIATRICS, ORTHOPEDICS AND NEUROLOGICAL DISORDERS, THE HOSPITAL IS A DESTINATION FOR THE REGION FOR TREATING ACUTE TRAUMATIC OR ACQUIRED ILLNESSES AND INJURIES. PATIENTS RECEIVE 24-HOUR MEDICAL CARE WITH DAILY PHYSICIAN OVERSIGHT AND NURSING CARE. THEY RECEIVE A MINIMUM OF THREE HOURS OF THERAPY, FIVE DAYS A WEEK, INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. COGNITIVE REHABILITATION, NEUROPSYCHOLOGY, PSYCHOLOGY, AND RECREATION THERAPY ARE PROVIDED AS APPROPRIATE TO MEET PATIENT AND FAMILY NEEDS. ONSITE INNOVATIVE NEURO RECOVERY CENTER, AQUATIC PROGRAM, AND WHEELCHAIR CLINIC WITH PRESSURE MAPPING TECHNOLOGY ENSURE THE LATEST EVIDENCE-BASED TREATMENTS. SERVICES INCLUDE TREATMENTS FOR A WIDE RANGE OF INJURIES, AND ILLNESSES: STROKE, MILD TO CATASTROPHIC BRAIN INJURIES, SPINAL CORD INJURIES, NEUROLOGICAL DISORDERS, AMPUTATION, CHRONIC PAIN, AND ORTHOPEDIC CONDITIONS. A HOSPITAL LEVEL OF CARE IS AVAILABLE FOR PEDIATRIC, ADOLESCENT, AND ADULT PATIENTS. WE COMBINE HIGHLY TRAINED CLINICIANS WITH THE LATEST TECHNOLOGIES TO ADVANCE REHABILITATION THROUGH INNOVATION AND RESEARCH-BASED PRACTICE. OUR CLINICAL STAFF IS AMONG THE HIGHEST TRAINED AND EDUCATED IN THE PROFESSION FOR REHABILITATION, MEDICAL CARE AND NURSING. THIS, COMBINED WITH OUR STATE-OF-THE-ART EQUIPMENT, SUPPORTS OUR COMMITMENT TO PROVIDING THE BEST THERAPY AND CARE TO HELP PATIENTS ACHIEVE THEIR HIGHEST QUALITY OF LIFE. BROOKS' CARE TEAMS UNDERSTAND THAT A SEVERE INJURY OR ILLNESS CAN BE LIFE-ALTERING FOR PATIENTS AND THEIR FAMILIES, WHICH IS WHY BROOKS STRIVES TO PROVIDE THE MOST ADVANCED THERAPY ALONG WITH COMPASSION, MOTIVATION AND HOPE. COMPREHENSIVE CARE TEAMS INCLUDE PHYSICIANS SPECIALIZING IN REHABILITATION, SPECIALLY TRAINED NURSES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS, RECREATIONAL THERAPISTS, SOCIAL WORKERS, DIETICIANS, NEUROPSYCHOLOGISTS, PSYCHOLOGISTS, CASE MANAGERS AND THERAPY DOGS. SERVICES OFFERED AT BROOKS HOSPITAL INCLUDE: -AQUATIC THERAPY -CHAPLAIN SERVICES -COGNITIVE REHABILITATION -COMMUNITY RE-ENTRY PROGRAMS -FAMILY EDUCATION -NEURO RECOVERY CENTERS -NUTRITION COUNSELING -OCCUPATIONAL THERAPY -PHYSICAL MEDICINE -PHYSICAL THERAPY -RECREATION THERAPY -REHABILITATION NURSING -SPEECH THERAPY -MUSIC THERAPY -SUPPORT GROUPS PATIENTS HAVE ACCESS TO SOPHISTICATED THERAPEUTIC SETTINGS. EVERY FLOOR OF THE HOSPITAL CONTAINS MULTIPLE THERAPY GYMS FOR DAILY INTENSIVE REHABILITATION. BROOKS ALSO OFFERS ACCESS TO OUR NEURO RECOVERY CENTER, WHICH IS A SPECIALIZED GYM EQUIPPED WITH THE MOST CUTTING-EDGE REHABILITATION EQUIPMENT AND TECHNOLOGY AVAILABLE. UNDER THE GUIDANCE OF CLINICIANS WITH EXPERTISE IN NEUROLOGY, OUR PATIENTS AND COMMUNITY MEMBERS CAN CONTINUE TO IMPROVE THEIR NEUROPLASTICITY AND MAXIMIZE LONG-TERM RECOVERY. BROOKS REHABILITATION HOSPITAL IS CARF-ACCREDITED IN STROKE, SPINAL CORD INJURY, BRAIN INJURY, PAIN, PEDIATRICS AND GENERAL MEDICAL REHABILITATION. THIS ACCREDITATION REFLECTS PROVEN OUTCOMES ACHIEVED THROUGH EVIDENCE-BASED PRACTICE. BROOKS REHABILITATION HOSPITAL PROVIDES 24-HOUR NURSING SERVICES FURNISHED OR SUPERVISED BY REGISTERED NURSES. NURSING TEAM MEMBERS INCLUDE REGISTERED NURSES, LICENSED PRACTICAL NURSES AND NURSING ASSISTANTS. BROOKS REHABILITATION HOSPITAL ACHIEVED MAGNET DESIGNATION FROM THE AMERICAN NURSES CREDENTIALING CENTER (ANCC) AS A REFLECTION OF ITS NURSING PROFESSIONALISM, TEAMWORK, AND SUPERIORITY IN PATIENT CARE. REHABILITATION NURSES MAKE A DIFFERENCE IN THEIR PATIENTS' LIVES. THEY WORK WITH PATIENTS OF ALL AGES, AND THEIR FAMILIES OR CAREGIVERS, SOON AFTER THE ONSET OF A DISABLING INJURY OR CHRONIC ILLNESS. THEY RESTORE PATIENTS' LIVES SO THEY HAVE FREEDOM AND INDEPENDENCE ONCE AGAIN. AS A COLLABORATOR, EDUCATOR, CARE COORDINATOR, ADVOCATE, AND CHANGE AGENT, REHABILITATION NURSES WORK WITH OTHER HEALTHCARE TEAM MEMBERS, INCLUDING PHYSIATRISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, NEUROPSYCHIATRISTS, SPEECH THERAPISTS, AND OTHERS, TO CREATE COMPREHENSIVE CARE PLANS BASED ON PATIENT GOALS AND MAXIMUM POTENTIAL. FORM 990, PART III, LINE 4A: IN 2020, BROOKS REHABILITATION .HOSPITAL HAD APPROXIMATELY 2,700 DISCHARGES AND APPROXIMATELY 49,000 DAYS OF SERVICE. IT IS THE THIRD LARGEST FREE-STANDING REHABILITATION HOSPITAL IN THE NATION. THE FACILITY SERVES PATIENTS WHO REQUIRE INTENSIVE REHABILITATION, WITH SPECIALIZATION IN STROKE, SPINAL CORD INJURY, BRAIN INJURY, AND PEDIATRICS. THE HOSPITAL HAS BEEN CONTINUOUSLY ACCREDITED BY THE JOINT COMMISSION SINCE 1986, THE LATEST FOR A THREE YEAR PERIOD BEGINNING SEPTEMBER 2019. THE HOSPITAL HAS ALSO MAINTAINED CONTINUOUS ACCREDITATION BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES SINCE 1982. . THE HOSPITAL IS DESIGNATED BY THE STATE OF FLORIDA AS A SPINAL CORD INJURY REHABILITATION CENTER AND A BRAIN INJURY REHABILITATION CENTER. THE HOSPITAL.ACHIEVED MAGNET RECOGNITION FOR NURSING IN 2016, TO BECOME ONE OF FOUR FREESTANDING INPATIENT REHABILITATION FACILITIES IN THE COUNTRY WITH THIS CREDENTIAL. BROOKS REHABILITATION PROVIDES STELLAR REHABILITATION SERVICES OF CARE TO ALL PATIENTS. A PATIENT'S ABILITY TO PAY FOR SERVICES IS NOT AN IMPEDIMENT TO CARE. IN 2020, THE HOSPITAL PROVIDED APPROXIMATELY 1000 INPATIENT DAYS OF CHARITY CARE AND APPROXIMATELY 14,000 UNITS OF SERVICE AT ITS OUTPATIENT FACILITIES. THE COST OF THIS CARE WAS APPROXIMATELY $2.2 MILLION. ADDITIONALLY, APPROXIMATELY 2000 DAYS OF SERVICE WERE PROVIDED TO MEDICAID PATIENTS. IN THE FALL OF 2020, BROOKS REHABILITATION BEGAN CONSTRUCTION OF A NEW 60 BED STATE-OF-THE-ART HOSPITAL ON ITS BARTRAM PARK CAMPUS. INNOVATIVE TECHNOLOGY AND CLINICAL EXPERTISE WILL ENSURE THE EXCELLENCE OF SERVICE SYNONYMOUS WITH BROOKS REHABILITATION. BROOKS HEALTH DEVELOPMENT 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 CONDITIONS. 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 ATHELETES 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 2020, THERE WERE 355,700 PATIENT VISITS AT THE CLINIC LOCATIONS, PROVIDING APPROXIMATELY 1,170,000 UNITS OF SERVICE. BROOKS HALIFAX REHABILITATIVE SERVICES BROOKS REHABILITATION PARTNERED WITH HALIFAX HOSPITAL TO PROVIDE INTENSIVE REHABILITATION IN THE DAYTONA, FLORIDA AREA. THE 40 BED UNIT IS LOCATED AT THE HALIFAX HOSPITAL AND SPECIALIZES IN TREATING STROKE, SPINAL CORD INJURIES, AND BRAIN INJURIES. BROOKS REHABILITATION AT HALIFAX HEALTH, A 40- BED UNIT, IS DAYTONA'S ONLY LEVEL II TRAUMA CENTER THAT ALSO HOLDS A COMPREHENSIVE STROKE CENTER DESIGNATION. THIS FACILITY ALLOWS PATIENTS WITH ACUTE REHABILITATION NEEDS TO STAY CLOSE TO HOME DURING THEIR RECOVERY. IN 2020, THIS FACILITY DISCHARGED 918 PATIENTS AND PROVIDED 13,004 DAYS OF PATIENT CARE. IN OCTOBER 2016, BROOKS REHABILITATION PARTNERED WITH HALIFAX HEALTH TO PROVIDE QUALITY OUTPATIENT REHABILITATION SERVICES TO THE DAYTONA, FLORIDA AREA. THE PARTNERSHIP CONSISTS OF FIVE CLINICS. BROOKS PROVIDES CLINICAL AND MANAGEMENT SERVICES FOR THESE CLINICS. BROOKS REHABILITATION HOME HEALTH BROOKS REHABILITATION SERVICES ALSO INCLUDE A HOME HEALTH SERVICES. BROOKS REHABILITATION HOME HEALTH IS ONE OF THE LARGEST HOME CARE AGENCIES IN NORTHEAST FLORIDA, PROVIDING HOME CARE TO PATIENTS ACROSS 23 COUNTIES. SERVICES INCLUDE SKILLED NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, INFUSION THERAPY, AND WOUND CARE. ADDITIONAL SERVICES ARE CARDIAC CARE, ORTHOPEDIC REHABILITATION, LYMPHEDEMA CARE, NEUROLOGICAL REHABILITATION, VESTIBULAR THERAPY, CONGESTIVE HEART FAILURE CARE, COPD CARE, AND FALLS PREVENTION. THESE SERVICES PROMOTE, MAINTAIN, OR RESTORE HEALTH, OR MINIMIZE THE EFFECTS OF ILLNESS AND DISABILITY, AND WITH THE ADDITION OF PERSONAL CARE HOME SERVICES, ARE DESIGNED TO PROVIDE A CONTINUUM OF HEALTH CARE SERVICES AS THE PATIENT TRANSITIONS FROM POST- ACUTE AND INPATIENT SKILLED NURSING TO THE HOME. HOME HEALTH PROVIDES MEDICALLY NECESSARY SKILLED CARE IN THE HOME, INTENDED FOR INDIVIDUALS WHO CANNOT EASILY LEAVE THEIR HOME TO RECEIVE NEEDED CARE. BROOKS HOME CARE TAKES GREAT PRIDE IN PROVIDING THE MOST PROFESSIONAL, COMPASSIONATE, AND RELIABLE SERVICES. THE HOME CARE TEAM IS FOCUSED ON PROVIDING THE BEST PATIENT CARE WITH A PERSONAL TOUCH AND IS COMMITTED TO ENSURING AN EXCELLENT EXPERIENCE WITH EVERY VISIT. BROOKS REHABILITATION HOME HEALTH IS A MEDICARE AND ACHC CERTIFIED HOME CARE AGENCY WITH STELLAR PATIENT CARE AND GREAT OUTCOMES. BROOKS EMPLOYS ONLY THE MOST QUALIFIED NURSING AND THERAPY STAFF SO THAT OUR PATIENTS HAVE THE BEST CHANCE TO RECOVER AND REGAIN INDEPENDENCE. OUR CARE TEAMS INCLUDE: -REGISTERED NURSES (RNS) -LICENSED PRACTICAL NURSES (LPNS) -CERTIFIED NURSES ASSISTANTS (CNAS) -SOCIAL WORKERS -RESPIRATORY THERAPISTS -PHYSICAL THERAPISTS -OCCUPATIONAL THERAPISTS -SPEECH THERAPISTS -IN HOME COMPANION SERVICES IN 2020, BROOKS REHABILITATION HOME HEALTH HAD APPROXIMATELY 166,000 HOME VISITS, OF WHICH 140,000 WERE MEDICARE. FORM 990, PART III, LINE 4A: BROOKS SKILLED NURSING BROOKS REHABILITATION IS ALSO A LEADING PROVIDER OF SKILLED NURSING SERVICES. THE FOCUS OF BROOKS SKILLED NURSING SERVICES IS TO PROVIDE COMPREHENSIVE REHABILITATION TO IMPROVE THE LONG-TERM QUALITY OF LIFE FOR ITS PATIENTS. BARTRAM CROSSING SKILLED NURSING FACILITY BARTRAM CROSSING IS A 100 BED SKILLED NURSING FACILITY THAT FOCUSES ON SHORT STAY REHABILITATION. THE FACILITY FEATURES A 4,500 SQUARE FOOT GYM, OUTDOOR THERAPY COURTYARD, AND PRIVATE ROOMS. IT IS DESIGNED TO PROVIDE A HOMELIKE ENVIRONMENT FOR THE PATIENTS DURING THEIR REHABILITATION. A DESIGNATED TREATMENT TEAM IS TRAINED FOR THE UNIQUE MEDICAL NEEDS OF THE PATIENTS REQUIRING SHORT TERM REHABILITATION (15-30 DAYS). PATIENTS THAT REQUIRE LONG TERM CARE ARE CARED FOR AS WELL WITH APPROPRIATE PROTOCOLS. THE CARE TEAM INCLUDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, NURSING STAFF TRAINED IN REHABILITATION, A REGISTERED DIETITIAN, CASE MANAGERS, AND A PHYSICIAN TO OVERSEE EACH INDIVIDUAL CARE PLAN. THE CONTINUUM OF CARE GOAL ENABLES BROOKS TO PROVIDE SEAMLESS TRANSITIONS FOR PATIENTS RECOVERING FROM ACUTE ILLNESS OR INJURY, RESULTING IN THE BEST OUTCOMES AT THE LOWEST COST. IN 2020, BARTRAM CROSSING HAD APPROXIMATELY 32,000 PATIENT DAYS AND A 88% OCCUPANCY. BARTRAM LAKES ASSISTED LIVING FACILITY BARTRAM LAKES IS AN ASSISTED LIVING FACILITY LOCATED ADJACENT TO BARTRAM CROSSING. THERE ARE 61 APARTMENT UNITS THAT OFFER RESIDENTS AUTONOMY AND INDEPENDENCE WHILE PROVIDING 24/7 CARE AND SUPPORT. THE CARE AND SERVICES PROVIDED ARE CENTERED ON NURTURING THE MIND, SOUL, AND BODY OF THE RESIDENTS. NURSES AND AIDES ASSIST WITH ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, OXYGEN, BRACES AND OTHER MEDICAL ASSISTANCE. THE LIFESTYLE AT BARTRAM LAKES PROMOTES WELLNESS AND PARTICIPATION IN LIFE. MEALS ARE PROVIDED IN THE DINING ROOM, TRANSPORTATION IS PROVIDED FOR SHOPPING AND EVENTS. ACTIVITIES ARE AVAILABLE TO KEEP THE RESIDENTS ACTIVE AND ENGAGED. IN 2020, BARTRAM LAKES HAD APPROXIMATELY 19,700 RESIDENT DAYS. THE GREEN HOUSE RESIDENCES THE GREEN HOUSE MODEL IS AN INNOVATIVE, NATIONALLY RECOGNIZED MODEL IN LONG-TERM CARE DEVELOPED BY RENOWNED HARVARD-TRAINED GERIATRICIAN, DR. WILLIAM THOMAS. THE MODEL CREATES SMALL HOMES THAT RECOGNIZE THE INDIVIDUALITY OF RESIDENTS AND HONORS THEIR AUTONOMY, CHOICE, PRIVACY AND DIGNITY. THE MODEL HAS GAINED WIDESPREAD RECOGNITION IN THE SENIOR LIVING INDUSTRY. IN 2019, THE GREENHOUSES HAD 6,3000 RESIDENT DAYS. UNIVERSITY CROSSING SKILLED NURSING FACILITY IN 2016, BROOKS REHABILITATION OPENED A NEW 111 BED SKILLED NURSING FACILITY ON A CAMPUS ADJACENT TO THE INPATIENT HOSPITAL. EACH OF ITS THREE FLOORS HOUSES A THERAPY GYM, LIVING ROOM, ACTIVITY SPACE, AND DINING ROOM. THE FACILITY ALSO FEATURES WALKING PATHS, A HEALING GARDEN, AND AN OUTDOOR THERAPY COURTYARD, PROVIDING A PEACEFUL SETTING FOR PATIENTS AND THEIR FAMILIES. IN 2020, THERE WERE APPROXIMATELY 34,100 PATIENT DAYS AND AN OCCUPANCY OF 84%. 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 SPECIALISTS IN REHABILITATION MEDICINE (PHYSIATRISTS). THE STAFF IS AMONGST THE MOST HIGHLY TRAINED IN THE PRACTICE OF REHABILITATION MEDICINE. THIS GROUP WAS ESTABLISHED TO PROVIDE PHYSICIAN CARE TO PATIENTS WITHIN THE BROOKS SYSTEM. BROOKS IS HOME TO A CLINICAL STAFF THAT IS AMONGST THE MOST HIGHLY TRAINED IN THE FIELD OF REHABILITATION. BY LINKING THE BEST MINDS IN REHABILITATION AND ENABLING STAFF WITH THE LATEST TECHNOLOGY, OUR CLINICAL EXPERTS PROVIDE THE MOST EFFECTIVE APPROACH TO HELP OUR PATIENTS, RESIDENTS, AND GUESTS ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. THE PHYSICIAN GROUP OFFERS PATIENT CARE AT BROOKS HOSPITAL, OUTPATIENT CENTERS AND OUR SKILLED NURSING FACILITIES. IN 2020, THE MEDICAL GROUP HAD 77,300 PATIENT ENCOUNTERS. THEY ALSO PROVIDE MEDICAL EDUCATION TO UNIVERSITY OF FLORIDA RESIDENTS, THE MEDICAL COMMUNITY AND THE JACKSONVILLE COMMUNITY AT LARGE. BROOKS REHABILITATION CLINICAL RESEARCH CENTER BROOKS REHABILITATION HAS PARTNERED WITH VARIOUS ACADEMIC INSTITUTIONS TO ADVANCE THE FUTURE OF REHABILITATION AND ENHANCE THE QUALITY OF LIFE. THE BROOKS REHABILITATION CLINICAL RESEARCH CENTER (BRCRC) IS DEVOTED TO CONDUCTING INNOVATIVE RESEARCH STUDIES THAT WILL EXPAND THE KNOWLEDGE AND SCIENCE OF RECOVERY FOR PATIENTS. 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. FOCUSED ON ADVANCING THE FUTURE OF REHABILITATION, THE BRCRC TEAM IS DRIVEN BY A MISSION TO GENERATE NEW KNOWLEDGE AND INTEGRATE THE LATEST RESEARCH DISCOVERIES INTO CLINICAL PRACTICES TO IMPROVE PATIENT OUTCOMES AND IMPROVE THEIR QUALITY OF LIFE. AREAS OF FOCUS INCLUDE: STROKE, TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, ORTHOPEDICS, PARKINSON'S DISEASE, CHRONIC PAIN, MUSCULOSKELETAL CONDITIONS AND AGING. RESEARCH AT THE BRCRC EMPHASIZES THE LINK BETWEEN RESEARCH AND PRACTICE THROUGH COLLABORATIONS BETWEEN BROOKS REHABILITATION SYSTEM OF CARE AND ACADEMIC INSTITUTIONS SUCH AS THE UNIVERSITY OF FLORIDA COLLEGE OF PUBLIC HEALTH AND THE UNIVERSITY OF NORTH FLORIDA BROOKS COLLEGE OF HEALTH. THESE COLLABORATIONS JOIN THE RESEARCH EXPERTISE OF ACADEMIC RESEARCHERS WITH THE CLINICAL EXPERTISE OF HIGHLY SPECIALIZED PRACTICING REHABILITATION PROFESSIONALS FROM A VARIETY OF DISCIPLINES BROOKS INSTITUTE OF HIGHER LEARNING THE BROOKS INSTITUTE PROVIDES WORLD-CLASS EDUCATIONAL OPPORTUNITIES TO THE LOCAL AND REGIONAL HEALTHCARE COMMUNITY. MISSION: CREATE, PRESERVE, AND DISSEMINATE KNOWLEDGE, AS WELL AS PROMOTE A CULTURE OF BROAD INQUIRY BY PROVIDING WORLD-CLASS EDUCATIONAL OPPORTUNITIES, CUTTING-EDGE SCHOLARLY RESEARCH, AND EXCELLENCE IN SERVICE IN THE HEALTHCARE ENVIRONMENT. WITH CURRICULUM TAUGHT BY RECOGNIZED LEADERS IN THE FIELD, BROOKS INSTITUTE OFFERS BROAD CONTINUING EDUCATION COURSES, CLINICAL STUDENT INTERNSHIPS, AND ACCREDITED POST-GRADUATE RESIDENCY AND FELLOWSHIP PROGRAMS FOR THERAPISTS. COURSE AREAS INCLUDE ORTHOPEDICS, NEUROLOGY, WOMEN'S HEALTH, PEDIATRICS, SPORTS, CHRONIC PAIN AND GERIATRICS. BROOKS HEALTH FOUNDATION THE FOUNDATION IS A PUBLICALLY SUPPORTED CHARITY ESTABLISHED TO SUPPORT THE OPERATIONS OF BROOKS REHABILITATION PROGRAMS AND SERVICES. THE FOUNDATION RECEIVES FUNDING PRIMARILY THROUGH INDIVIDUAL DONATIONS AND FUND RAISING EVENTS. IN 2020, THE FOUNDATION RECEIVED APPROXIMATELY $557,000 IN CONTRIBUTIONS, AND $170,000, NET OF EXPENSES, FROM A FUND RAISING SPECIAL EVENT. ADDITIONALLY, BROOKS' EMPLOYEES DONATED APPROXIMATELY $162,000 TO PROVIDE UNINSURED AND UNDERINSURED PATIENTS WITH MEDICALLY NECESSARY EQUIPMENT AND MEDICATIONS. FUNDS RAISED BY THE FOUNDATION HELP SUPPORT THE MANY COMMUNITY SERVICE PROGRAMS OF BROOKS REHABILITATION, SOME OF WHICH ARE HIGHLIGHTED BELOW. HEALTHCARE COMMUNITY IN ADDITION TO A FULL CONTINUUM OF POST-ACUTE SERVICES, BROOKS REHABILITATION IS DEEPLY DEDICATED TO PROVIDING ONGOING PROGRAMS AND RESOURCES FOR PEOPLE LIVING WITH DISABILITIES. AS THE MOST COMPREHENSIVE REHABILITATION SERVICES PROVIDER IN THE REGION, BROOKS HAS TAKEN A LEADERSHIP ROLE IN REINVENTING WAYS TO FURTHER THE CARE OF PEOPLE NEEDING PHYSICAL REHABILITATION AND PREVENTING DISABILITIES WHENEVER POSSIBLE. BROOKS RECOGNIZES THE NEED TO PROVIDE SERVICES AND OPPORTUNITIES FOR PATIENTS AFTER DISCHARGE AND FOR THE REHABILITATION COMMUNITY AT LARGE. BROOKS HAS DEVELOPED NUMEROUS PROGRAMS AND ACTIVITIES CONSISTENT WITH ITS MISSION AND FUNDED ALMOST COMPLETELY BY BROOKS. COMMUNITY BENEFIT COSTS, NET OF REIMBURSEMENT, APPROXIMATED $4.9 MILLION IN 2020. BROOKS REHABILITATION COMMUNITY PROGRAMS BROOKS REHABILITATION IS THE RECOGNIZED LEADER FOR PROVIDING A SYSTEM OF WORLD-CLASS REHABILITATION SOLUTIONS. BROOKS OFFERS A VARIETY OF HEALTH AND WELLNESS PROGRAMS TO PROMOTE THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES. THERE IS A SHARED GOAL OF FOSTERING RELATIONSHIPS AND A BUILDING A SENSE OF COMMUNITY ACROSS ALL OF THE PROGRAMS. BROOKS HOPES TO IMPROVE THE PHYSICAL AND SOCIAL-EMOTIONAL WELL-BEING OF INDIVIDUALS. BROOKS BELIEVES IN GIVING BACK, SO COMMUNITY PROGRAMS ARE OFFERED AT LITTLE OR NO COST. ADAPTIVE SPORTS & RECREATION A SIGNIFICANT OUTREACH EFFORT IS BROOKS ADAPTIVE SPORTS AND RECREATION, WHICH OFFERS COMPETITIVE AND RECREATIONAL SPORTS AND ACTIVITIES AT NO CHARGE TO PARTICIPANTS. ACTIVITIES INCLUDE ADAPTIVE ROWING, QUAD RUGBY, WHEELCHAIR BASKETBALL, WHEELCHAIR TENNIS, POWER SOCCER, WATER SKIING, AND OTHERS. THOSE LIVING WITH DISABILITIES REBUILD THEIR STRENGTH AND SENSE OF INDEPENDENCE WHILE THEY INCREASE BODY AWARENESS, BUILD SELF-CONFIDENCE, LEARN NEW LIFE SKILLS, AND EVEN MAKE NEW FRIENDS. CHILDREN AND ADULTS PARTICIPATE AT BOTH RECREATIONAL AND CO FORM 990, PART III, LINE 4A: BROOKS BRAIN INJURY CLUBHOUSE THE BROOKS BRAIN INJURY CLUBHOUSE IS THE FIRST AND ONLY ABI (ACQUIRED BRAIN INJURY) CLUBHOUSE IN THE STATE OF FLORIDA AND ONE OF ONLY 30 WORLDWIDE. THE PROGRAM OFFERS A RANGE OF ACTIVITIES DESIGNED TO HELP THE ONGOING RECOVERY PROCESS FOR INDIVIDUALS WHO HAVE EXPERIENCED A BRAIN INJURY. THE BROOKS CLUBHOUSE HELPS INDIVIDUALS REGAIN SOCIAL, PHYSICAL, COGNITIVE AND VOCATIONAL ABILITIES. NOT ONLY DO MEMBERS CHOOSE TO PARTICIPATE IN A VARIETY OF DIFFERENT ACTIVITIES, (E.G., PERSONAL FITNESS, YOGA, AQUATICS, CREATIVE DANCE, MUSIC, ARTS AND CRAFTS, COGNITIVE ACTIVITIES, GAMES, COMMUNITY OUTINGS, ETC.), BUT THEY ALSO HAVE THE OPPORTUNITY TO MANAGE CLUBHOUSE OPERATIONS BY JOINING ONE OF THE CLUBHOUSE WORK UNITS, HELPING THEM REESTABLISH THEMSELVES IN THE COMMUNITY AND RETURN TO WORK. WORKING SIDE-BY-SIDE WITH PROFESSIONAL STAFF, MEMBERS RUN EVERY ASPECT OF THE CLUBHOUSE INCLUDING MEAL PLANNING AND PREPARATION (CULINARY WORK UNIT), BUSINESS OFFICE WORK UNIT, FACILITIES MAINTENANCE AND PRODUCT PRODUCTION. NEURO RECOVERY CENTERS THE NEURO RECOVERY CENTERS OFFER SPECIALIZED EQUIPMENT FOR CUSTOMIZED REHABILITATION DURING FORMAL THERAPY AND AFTER TRADITIONAL THERAPY HAS BEEN COMPLETED. THE NRC OFFERS EQUIPMENT WITH THE LATEST TECHNOLOGY. THIS UNIQUE GYM ALLOWS INDIVIDUALS WITH DISABILITIES TO CONTINUE ONGOING EXERCISE AND CONDITIONING TO MAINTAIN AND IMPROVE FUNCTIONAL MOVEMENT AND ABILITIES. ALL MEMBERS RECEIVE AN EVALUATION BY A NEUROLOGICALLY TRAINED PHYSICAL THERAPIST TO DETERMINE THE MOST EFFECTIVE PROGRAMMING TO MAXIMIZE THEIR POTENTIAL FOR NEUROPLASTICITY, RECOVERY AND WELLNESS. THE EXPERTS AT BROOKS DEVELOP A CUSTOMIZED REHAB PROGRAM TO MEET THE MEMBER'S SPECIFIC NEEDS. PEDIATRIC RECREATION THE PEDIATRIC RECREATION PROGRAM OFFERS A SUPPORTIVE ENVIRONMENT FOR YOUTH WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES SO THEY CAN ENGAGE IN RECREATIONAL ACTIVITIES ALONGSIDE THEIR PEERS. THE PROGRAM INCREASES SOCIALIZATION BY PROVIDING ACTIVITIES THAT FOSTER A HEALTHY LIFESTYLE AND CONNECTION TO THE COMMUNITY. FAMILY SUPPORT IS AVAILABLE FOR THOSE SEEKING OPPORTUNITIES FOR THEIR CHILDREN OUTSIDE OF TRADITIONAL THERAPIES. ALL ACTIVITIES ARE FREE TO FAMILIES IN ORDER TO DECREASE THE BURDEN OF FINANCIAL RESPONSIBILITY AND ENSURE INCLUSION FOR ALL PARTICIPANTS. APHASIA CENTER IN 2015, BROOKS REHABILITATION OPENED THE AREA'S FIRST APHASIA CENTER. BROOKS THERAPISTS PROPOSED THE CREATION OF THE APHASIA CENTER BASED ON UNMET NEEDS THEY WERE SEEING IN THEIR PATIENTS. UNTIL OPENING THE BROOKS REHABILITATION APHASIA CENTER, THERE WERE NO COMPREHENSIVE TREATMENT FACILITIES IN THE AREA THAT COULD PROVIDE THE INTENSIVE CARE AND COMMUNITY-BASED LEARNING THAT PEOPLE LIVING WITH APHASIA NEED. AT BROOKS, WE ARE DEDICATED TO HELPING PERSONS WITH APHASIA ACHIEVE THE HIGHEST LEVEL OF RECOVERY AND PARTICIPATION IN LIFE. THE APHASIA CENTER BRIDGES THE GAP BETWEEN MEDICAL REHABILITATION AND COMMUNITY REINTEGRATION. WE ARE DEDICATED TO PROVIDING COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY APHASIA DUE TO STROKE, TRAUMATIC BRAIN INJURY, BRAIN TUMORS OR OTHER NEUROLOGICAL DISORDERS. BROOKS OFFERS TWO SPECIFIC PROGRAMS. THE COMMUNITY APHASIA PROGRAM ENCOURAGES MULTI-MODALITY COMMUNICATION TECHNIQUES AND CONFIDENCE TO HELP LIVE SUCCESSFULLY WITH APHASIA AND LEARN NEW WAYS TO COMMUNICATE. COORDINATED GROUP ACTIVITIES ARE LED BY LICENSED SPEECH-LANGUAGE PATHOLOGISTS. THE INTENSIVE COMPREHENSIVE APHASIA PROGRAM IS A SIX WEEK PROGRAM THAT PROVIDES IMMERSIVE REHABILITATION. RESEARCH INITIATIVES ARE LED BY NATIONALLY RECOGNIZED LEADERS IN APHASIA RECOVERY AND FOCUS ON THE UNDERSTANDING OF BEST PRACTICE CARE AND SUPPORT THROUGH THE COLLECTION OF OUTCOME DATA AND OBSERVATION. BROOKS SCHOOL RE-ENTRY PROGRAM BROOKS REHABILITATION IS THE SOLE PROVIDER OF SCHOOL RE-ENTRY SERVICES TO CHILDREN IN NORTHEAST FLORIDA WHO HAVE BEEN HOSPITALIZED WITH DISABLING INJURIES OR ILLNESSES. AS A STATE-DESIGNATED TREATMENT FACILITY FOR BRAIN AND SPINAL CORD INJURY FOR CHILDREN, BROOKS REHABILITATION RECEIVES REFERRALS FROM ACUTE CARE FACILITIES IN THE REGION TO PROVIDE THESE SPECIALIZED SERVICES. THE PROGRAM INCLUDES EDUCATION FOR CLASSMATES, SCHOOL PROFESSIONALS AND FAMILIES TO HELP THEM UNDERSTAND THE CHALLENGES AND NEEDS OF A STUDENT TRANSITIONING BACK INTO SCHOOL AND THEIR COMMUNITIES. THIS PROGRAM WILL CARE FOR APPROXIMATELY 125 NEW YOUNG PEOPLE EACH YEAR AND ANOTHER 50 OR MORE THROUGH FOLLOW UP SERVICES AT NO COST TO THEM. BROOKS WELLNESS EXPERTS FROM BROOKS REHABILITATION TEAMED UP WITH THE YMCA TO OFFER AN INDIVIDUALIZED AND SUPERVISED EXERCISE PROGRAM FOR STROKE AND BRAIN INJURY SURVIVORS, AS WELL AS THOSE BATTLING PARKINSON'S DISEASE AND MULTIPLE SCLEROSIS. THE ADAPTIVE COMMUNITY WELLNESS PROGRAMS ALLOW PARTICIPANTS TO STAY ACTIVE AND IMPROVE THEIR HEALTH. BROOKS FAMILY HOUSING HELEN'S HOUSE IN 2017, BROOKS REHABILITATION OPENED A 40-UNIT HOSPITALITY HOUSE OFFERING TEMPORARY LODGING TO BROOKS PATIENTS AND THEIR CAREGIVERS. RESIDENTS ARE CHARGED ON A SLIDING SCALE, BASED ON THEIR ABILITY TO PAY, WITH THE DEFICIT FUNDED BY BROOKS. THE MAJORITY OF PATIENTS THAT COME FROM OUTSIDE THE REGION HAVE SUFFERED FROM A TRAUMATIC INJURY OR ILLNESS. PROVIDING TEMPORARY HOUSING WHILE THEY ARE IN TREATMENT WILL MAKE THEIR ROAD TO RECOVERY EASIER. FOR MORE INFORMATION ABOUT THE PROGRAMS AND THE SUCCESSFUL OUTCOMES, VISIT BROOKSREHAB. ORG. BROOKS REHABILITATION PARTNERSHIP SUPPORT BROOKS REHABILITATION SUPPORTS NUMEROUS NON-PROFITS WHOSE WORK AND MISSIONS ARE STRATEGICALLY TIED TO BROOKS' MISSION. SOME OF THE ORGANIZATIONS THAT BENEFITTED FROM BROOKS' SUPPORT IN 2020 INCLUDE: ALS FLORIDA CHAPTER AMERICAN DIABETES ASSOCIATION AMERICAN HEART ASSOCIATION AMERICAN RED CROSS ASCENSION ST. VINCENT'S BAPTIST HEALTH CATHEDRAL ARTS PROJECT DREAMS COME TRUE DUVAL COUNTY MEDICAL SOCIETY FUNK ZITIELLO FOUNDATION GATE RIVER RUN HALIFAX HEALTH FOUNDATION JACKSONVILLE SPORTS MEDICINE JACKSONVILLE UNIVERSITY JACKSONVILLE WOMEN'S LEADERSHIP JAX USA PARTNERSHIP KIDS CHANCE OF FLORIDA LEADERSHIP JACKSONVILLE NEMOURS FOUNDATION PLAYERS CHAMPIONSHIP TONY MEDURI TBI FUND UF HEALTH JACKSONVILLE UNF FOUNDATION UNITED WAY OF NORTHEAST FLORIDA VOLUNTEERS IN MEDICINE WE CARE SAMUEL WELLS MOB LLC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 454274287 REAL ESTATE HOLDING FL 176918 4947354 N/A BROOKS AMERICARE MANAGEMENT SERVICES LLC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 477264827 MANAGEMENT SERVICES FL N/A GENESIS REHABILITATION HOSPITAL INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593284221 HEALTHCARE / REHAB CARE FL 501(C)(3) LINE 3 GENESIS HEALTH INC 1 PHYSICAL MEDICINE SPECIALISTS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593530305 HEALTHCARE / PHYSICIANS FL 501(C)(3) LINE 12A, I GENESIS REHABILITATION HOSPITAL INC 1 BROOKS HOME CARE ADVANTAGE INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 262216181 HEALTHCARE / HOME THERAPY FL 501(C)(3) LINE 10 GENESIS HEALTH INC 1 GENESIS HEALTH DEVELOPMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249372 HEALTHCARE / REHAB THERAPY FL 501(C)(3) LINE 10 GENESIS HEALTH INC 1 BROOKS SKILLED NURSING INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 264561148 HEALTHCARE / SKILLED NURSING FL 501(C)(3) LINE 10 GENESIS HEALTH INC 1 BROOKS SKILLED NURSING FACILITY A INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 272153586 HEALTHCARE / SKILLED NURSING FL 501(C)(3) LINE 3 BROOKS SKILLED NURSING INC 1 THE GENESIS HEALTH FOUNDATION INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249340 SUPPORT / FUNDRAISING FL 501(C)(3) LINE 7 GENESIS HEALTH INC 1 BROOKS SKILLED NURSING FACILITY HOLDINGS A INC 1301 RIVERPLACE BLVD 1500 JACKSONVILLE FL 32207 272187557 REAL ESTATE HOLDING FL 501(C)(3) LINE 12A, I BROOKS SKILLED NURSING INC 1 BROOKS SKILLED NURSING FACILITY HOLDINGS B INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452623488 REAL ESTATE HOLDING FL 501(C)(3) LINE 12A, I BROOKS SKILLED NURSING INC 1 BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452094888 RESEARCH FL 501(C)(3) PENDING GENESIS HEALTH INC 1 ST AUGUSTINE MOB LTD 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593397507 REAL ESTATE HOLDING FL GH MEDICAL SERVICES INC EXCLUDED 379857 6739075 0 0 1.00000 HB DELTONA REHABILITATIVE SERVICES 303 N CLYDE MORRIS BLVD DAYTONA BEACH FL 32114 862309610 OUTPATIENT REHABILITATION FL N/A 0 0 GH HOLDINGS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593007328 HOLDING COMPANY FL N/A C 3799 1.00000 1 GH MANAGEMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592387438 HOLDING COMPANY FL GH HOLDINGS INC C 1.00000 1 GENESIS MANAGEMENT SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592183211 MANAGEMENT SERVICES FL GH HOLDINGS INC C 1.00000 1 GH MEDICAL SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592742895 MEDICAL SERVICES FL GH HOLDINGS INC C 376058 1.00000 1 GH PARTNERSHIP HOLDINGS PPA INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593075438 INVESTMENT HOLDINGS FL GH HOLDINGS INC C 1.00000 1 1 1 1 1 1 0 0 0 0 1 0 1 1 1 1 1 1 1 1 BROOKS REHABILITATION CLINICAL RESEARCH J 0 INTERCOMPANY TRANS. GENESIS HEALTH DEVELOPMENT L 1952661 INTERCO. ALLOCATION GENESIS REHABILITATION HOSPITAL INC L 16073610 INTERCO. ALLOCATION PHYSICAL MEDICINE SPECIALISTS L 435997 INTERCO. ALLOCATION BROOKS HOME CARE ADVANTAGE L 2151630 INTERCO. ALLOCATION BROOKS SKILLED NURSING L 0 INTERCO. ALLOCATION BROOKS SKILLED NURSING FACILITY A L 1153787 INTERCO. ALLOCATION SCHEDULE R, PART III: GENESIS HEALTH, INC. OWNES 100% OF THE ST. AUGUSTINE MOB, LTD. PARTNERSHIP INDIRECTLY THROUGH ITS OWNERSHIP OF TWO SEPARATE ENTITIES TREATED AS CORPORATIONS. SCHEDULE R, PART IV: ALL CORPORATIONS LISTED ON SCHEDULE R, PART IV ARE CONSOLIDATED FOR FEDERAL INCOME TAX PURPOSES. GH HOLDINGS, INC. ACTS AS THE CORPORATE PARENT FOR THE GROUP, AND ALL APPLICABLE INCOME AND DEDUCTION ITEMS ARE ELIMINATED IN CONSOLIDATION. AMOUNTS PRESENTED ON PART IV ARE SHOWN PRE-CONSOLIDATION.