2024-12-06T15:23:34+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 452094888 BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC BROO 9043457600 3599 UNIVERSITY BLVD Jacksonville FL 32216 J Britton Tabor CFO 9043457600 2024-12-06 true true Amy Bibby P00445891 8282542254 2024-12-06 2023 2024-10-15 13:58:12Z J Britton Tabor 3599 UNIVERSITY BLVD Jacksonville FL 32216 2683709 false X www.brooksrehab.org X 2011 FL TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH 7 3 29 0 0 0 0 0 737726 1198692 1276675 1378304 23240 106713 2037641 2683709 0 0 0 0 1322449 1774551 0 0 0 788390 994752 2110839 2769303 -73198 -85594 463623 1266303 513748 1402022 -50125 -135719 TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH false false 2141263 1305405 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. 2141263 true false false false false false false false false true false false false 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 false true false false false true 0 0 29 true false false false false false false false false false false false false X 7 3 false false false false true true true true true false false true true true true true true true true false X X J Britton Tabor 9043457600 3599 UNIVERSITY BLVD JACKSONVILLE FL 322164252 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 Bruce M Johnson Board Member 1.0 5.0 X 0 32700 0 Eric Mann Board Member 1.0 4.0 X 0 47700 0 Howard C Serkin Board Member 1.0 5.0 X 0 34200 0 Trevor Paris MD Board Member 1.0 43.0 X 0 436599 55837 Mark Bowden VP Clinical Integration and Research 40.0 X 178450 0 31976 EMILY FOX Director Neuromuscular Research 40.0 X 125131 0 33386 303581 1570929 198425 2 false true false Florida Health Professions Assoc 1600 SW Archer Rd Gainseville FL 32610 Medical Professional 176543 1 0 Program Service Revenue 541700 1198692 1198692 0 0 0 0 1198692 1378304 1378304 0 0 0 0 Internal Purchased Services 900099 106713 106713 0 0 0 0 106713 2683709 1305405 0 1378304 1368365 944172 424193 47966 42210 5756 244183 214881 29302 114037 100353 13684 270594 270594 0 0 7371 7371 201015 196995 4020 5641 5641 95495 95495 49111 49111 22861 22861 93004 93004 Corporate Allocations 147236 147236 Other Expenses 92530 88681 3849 Medical Supplies 9894 9894 0 0 0 0 2769303 2141263 628040 0 135818 24895 174894 432921 0 0 0 14566 42034 1515246 748793 138345 766453 0 0 0 0 463623 1266303 314541 223451 5736 7700 0 193471 1170871 513748 1402022 X -50125 -135719 -50125 -135719 463623 1266303 -85594 0 X X false true X true false X Brooks Rehabilitation Hospital Jacksonville FL 658614 111720 546894 856632 637073 219559 766453 1025 Due to Affiliates 1169846 1170871 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. false false false false true false false 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 Trevor Paris MD Board Member 0 432059 0 0 0 4540 0 30000 0 25837 0 492436 0 0 Mark Bowden VP Clinical Integration and Research 177699 0 0 0 751 0 10616 0 21360 0 210426 0 0 0 EMILY FOX Director Neuromuscular Research 124688 0 0 0 443 0 14098 0 19288 0 158517 0 0 0 Schedule J, Part I, Line 5b Compensation contingent on revenues of a related organization 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 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 - 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., A FLORIDA NOT FOR PROFIT CORPORATION (DOING BUSINESS AS BROOKS HEALTH SYSTEM) AND AN ORGANIZATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION SHALL HAVE AT ALL TIMES AT LEAST THREE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER ORGANIZATION AS PROVIDED IN THE BYLAWS OF THE ORGANIZATION. SEE THE RESPONSE TO LINE 6 ABOVE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF THE SOLE MEMBER: - A CHANGE IN THE PURPOSE OF THE ORGANIZATION - THE TERMINATION OF THE TAX-EXEMPT STATUS OF THE ORGANIZATION UNDER SECTION 501(C)(3) - THE SALE OR DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION OR A SUBSIDIARY OF THE ORGANIZATION - THE DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION OR A SUBSIDIARY OF THE ORGANIZATION - THE ADDITION OF A MEMBER OF THE ORGANIZATION - THE MERGER OR CONSOLIDATION OF THE ORGANIZATION OR A SUBSIDIARY OF THE ORGANIZATION OR THE ESTABLISHMENT OF A SUBSIDIARY OF THE ORGANIZATION - THE AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is uploaded to a shared file system for access by Board members. Board members may request printed copies. The 990 Form is reviewed in detail by the Audit Committee. A summary is presented to the Board. 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, Inc. uses 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 Form 990, Part VI, Line 15b Process to establish compensation of other employees Genesis Health, Inc. uses 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 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: INDEPENDENCE OF VOTING BOARD MEMBERS 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 VIII, Line 3: AMOUNTS PRESENTED ON LINE 3 ARE AN ALLOCATION OF INVESTMENT INCOME BASED ON INVESTMENTS HELD BY THE SOLE MEMBER. Form 990, Part VI, Line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG. 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