2025-11-14T16:18:31+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 593530305 PHYSICAL MEDICINE SPECIALISTS INC PHYS 9043457600 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 32216 J Britton Tabor CFO 2025-11-14 true Amy Bibby P00445891 8282542254 2025-11-05 2024 2025-03-06 01:10:19Z Brooks Rehabilitation Specialists J Britton Tabor 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 32216 11788964 false X WWW.BROOKSREHAB.ORG X 1992 FL PHYSICIAN PRACTICES IN SUPPORT OF BROOKS REHABILITATION HOSPITAL. 5 2 111 0 0 0 0 11097137 11624200 89110 87370 46710 77394 11232957 11788964 0 0 0 0 10401446 11297858 0 0 0 3419842 4122904 13821288 15420762 -2588331 -3631798 4007272 3511402 16707766 19843694 -12700494 -16332292 TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQURING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH. false false 12953786 11624200 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 2024, THE MEDICAL GROUP HAD 95,117 PATIENT ENCOUNTERS. THEY ALSO PROVIDE MEDICAL EDUCATION TO UNIVERSITY OF FLORIDA RESIDENTS, THE MEDICAL COMMUNITY AND THE JACKSONVILLE COMMUNITY AT LARGE. 12953786 true false 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 false false true false false false false true 0 0 111 true false false false false false false false false false false false false X 5 2 false false false false true true true true true false false false true true true true true true true true false false X X J Britton Tabor 9043457600 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 32216 Douglas M Baer Chairman / CEO 1.0 50.0 X X 0 830737 71358 J Britton Tabor SEC. / TREAS. / CFO 1.0 50.0 X X 0 593761 26188 Eric Mann Board Member 1.0 7.0 X 0 45900 0 Howard C Serkin Board Member 1.0 7.0 X 0 33600 0 Trevor Paris MD Vice President / Medical Director 10.0 32.0 X 0 596797 57408 Howard B Weiss MD Medical Director 40.0 0 X 528257 0 49756 Kenneth Ngo MD Medical Director 39.0 1.0 X 359366 0 63858 Brian Higdon MD PHYSIATRIST 40.0 0 X 332680 0 35207 Geneva Tonuzi MD PHYSIATRIST 40.0 1.0 X 391763 0 23000 Jorge Perez-Lopez MD PHYSIATRIST 40.0 0 X 461892 0 39260 Parag Shah MD PHYSIATRIST 40.0 1.0 X 317386 0 54046 Pierre Galea MD PHYSIATRIST 40.0 0 X 350988 0 29983 2742332 2100795 450064 30 false true false 0 0 Net Patient Service 621110 9656551 9656551 Physician Service Revenue 621110 1967649 1967649 0 0 0 0 11624200 87370 87370 0 0 0 0 Internal Purchased Services 900099 62727 62727 Other Revenue 900099 14667 14667 0 0 0 0 77394 11788964 11624200 0 164764 887622 816612 71010 9006490 8285971 720519 301804 277660 24144 493439 453964 39475 608503 559823 48680 1314026 1314026 2125 2125 3383 3383 229096 130488 98608 0 8257 8257 80684 13716 66968 3379 2664 715 141951 129175 12776 87416 45456 41960 39259 37591 1668 209194 188275 20919 117440 117440 Pharmaceuticals 1826304 1826304 Dues & Subscriptions 39408 39408 Medical Supplies 20881 20881 Licenses 101 101 0 0 0 0 15420762 12953786 2466976 0 791841 997078 1100585 527234 0 0 0 0 185406 255169 2632956 901035 1929440 1731921 0 0 0 0 4007272 3511402 1000680 1231095 0 0 15707086 18612599 16707766 19843694 X -12700494 -16332292 -12700494 -16332292 4007272 3511402 -3631798 0 X X false true true false X X 1 GENESIS REHABILITATION HOSPITAL INC 593284221 3 true 0 12953786 1 0 12953786 true false false false false false false false false false false false false false false true false 759310 137900 621410 820758 467878 352880 1052888 295257 757631 1731921 46593 Federal Income Taxes 46593 DUE TO AFFILIATES 18566006 18612599 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF GENESIS HEALTH, INC., THE SOLE MEMBER. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: GENESIS HEALTH, INC. 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 false true false false false Douglas M Baer Chairman / CEO 0 607792 0 219084 0 3861 0 53500 0 17858 0 902095 0 0 J Britton Tabor SEC. / TREAS. / CFO 0 431586 0 158314 0 3861 0 18021 0 8167 0 619949 0 0 Trevor Paris MD Vice President / Medical Director 0 425653 0 166604 0 4540 0 30500 0 26908 0 654205 0 0 Kenneth Ngo MD Medical Director 358843 0 0 0 523 0 46000 0 17858 0 423224 0 0 0 Howard B Weiss MD Medical Director 524396 0 0 0 3861 0 26744 0 23012 0 578013 0 0 0 Pierre Galea MD PHYSIATRIST 350623 0 0 0 365 0 13200 0 16783 0 380971 0 0 0 Brian Higdon MD PHYSIATRIST 332388 0 0 0 292 0 22846 0 12361 0 367887 0 0 0 Jorge Perez-Lopez MD PHYSIATRIST 461534 0 0 0 358 0 21499 0 17761 0 501152 0 0 0 Parag Shah MD PHYSIATRIST 316817 0 0 0 569 0 36188 0 17858 0 371432 0 0 0 Geneva Tonuzi MD PHYSIATRIST 391240 0 0 0 523 0 23000 0 0 0 414763 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the 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 CERTAIN BOARD MEMBERS AND MANAGEMENT OFFICIALS ARE COMPENSATED BY GENESIS HEALTH, INC., THE SOLE MEMBER. THE BOARD OF GENESIS HEALTH 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 REHABILITATION HOSPITAL, INC. (DOING BUSINESS AS BROOKS REHABILITATION HOSPITAL), 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 SHALL BE 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 AS PROVIDED IN THE BYLAWS. 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 POSTED ON A SECURE INTERNAL SITE ACCESSIBLE BY ALL BOARD MEMBERS. THE FORM WAS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE PREPARED A SUMMARY THAT WAS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE FORM 990 PRIOR TO FILING. 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 MUST APPROVE ANY AND ALL DECISIONS REGARDING EXECUTIVE PAY. 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 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 IV - Line 11f The organization is included in the consolidated audited financial statements of Genesis Health, Inc. Genesis is comprised of not-for-profit corporations as described in section 501(c)(3) exempt from federal taxes pursuant to section 501(A). FORM 990, PART VI, LINE 1 THE ORGANIZATION IS A SUBSIDIARY OF GENESIS REHABILITAITON HOSPITAL, 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. GENESIS HEALTH INC 3598 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249370 HEALTHCARE FL 501(c)(3) Type II 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 BROOKS HOME CARE ADVANTAGE INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 262216181 HEALTHCARE / HOME THERAPY FL 501(c)(3) 10 GENESIS HEALTH INC false GENESIS HEALTH DEVELOPMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249372 HEALTHCARE / REHAB THERAPY FL 501(c)(3) 10 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 I 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 I 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) 10 Genesis Health Inc false HB Deltona Rehabilitative Services 303 N Clyde Morris Blvd Daytona Beach FL 32114 862309610 Outpatient Rehabilitation FL NA N/A false false 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 true true true false false false false false