2025-11-14T16:28:52+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2024-01-01 262216181 BROOKS HOME CARE ADVANTAGE INC BROO 9043457600 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 322164252 J Britton Tabor CFO 9043457600 2025-11-14 true Amy Bibby P00445891 8282542254 2025-11-05 2024 2025-03-06 01:10:19Z Brooks Rehabilitation Home Health J Britton Tabor 3599 UNIVERSITY BLVD SOUTH Jacksonville FL 322164252 37306163 false X WWW.BROOKSREHAB.ORG X 2008 FL PROVISION OF HOME HEALTH CARE AND HOME REHABILITATION SERVICES. 9 7 588 0 0 0 0 31340464 37204328 74640 101835 0 0 31415104 37306163 0 0 0 0 24492675 28186582 0 0 0 11300457 13075941 35793132 41262523 -4378028 -3956360 18396564 16871934 42145855 44577585 -23749291 -27705651 TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH. false false 28689153 37204328 See Schedule O. 28689153 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 0 588 true false false false false false false false false false false false false X 9 7 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 322164252 Douglas M Baer Chairman / CEO 1.0 50.0 X X 0 830737 71358 J Britton Tabor VP / SEC. / TREAS. 2.0 49.0 X X 0 593761 26188 Kris A Roberts COO 15.0 25.0 X X 0 375438 34407 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 Lee Lomax Chairperson 2.0 2.0 X 0 23100 0 Lynn Pappas Board Member 1.0 1.0 X 0 23700 0 Stanley W Carter Board Member 1.0 2.0 X 0 22500 0 Thomas Brott MD Board Member 1.0 1.0 X 0 5100 0 Alexis Santiago Senior Account Executive 40.0 0 X 122053 0 19535 Chrisyl M Brandner Director Marketing 40.0 0 X 134580 0 14434 Daniel P Rosenbaum Physical Therapist 40.0 0 X 127253 0 24412 Heather L D'Ambrosio Senior Account Executive 40.0 0 X 203573 0 36833 Joseph White Administrator 40.0 0 X 130172 0 13997 717631 1953836 241164 31 false true false HCHB Holdings 6688 N Central Expway Ste 800 Dallas TX 75206 Software Services 449779 Forcura LLC 10151 Deerwood Park Blvd Jacksonville FL 32256 Document Management 111990 2 0 Net Patient Service 623000 37204328 37204328 0 0 0 0 37204328 101835 101835 0 0 0 0 0 0 0 0 0 37306163 37204328 0 101835 22011100 19589879 2421221 308134 274239 33895 4109969 3657872 452097 1757379 1564067 193312 969134 969134 44831 132 44699 571303 0 571303 0 571341 505997 65344 794474 58486 735988 854446 415702 438744 1114227 1064885 49342 19199 755 18444 810056 810056 2415422 2415422 187189 187189 Affiliate Management Fee 3823925 3823925 Medical Supplies 577285 577285 Affiliate Services 200096 4002 196094 Recruitment 116295 116295 6718 6718 0 0 41262523 28689153 12573370 0 508357 502814 4333711 5136513 0 0 0 0 230389 184365 2973639 2064216 969943 909423 0 0 11654981 9431985 699183 706834 18396564 16871934 1567285 1974306 0 0 40578570 42603279 42145855 44577585 X -23749291 -27705651 -23749291 -27705651 18396564 16871934 -3956360 0 X X false true true false X 1695201 160700 0 0 0 1855901 29143955 29857167 29892034 31340464 37204328 157437948 0 0 0 30839156 30017867 29892034 31340464 37204328 159293849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159293849 129066 66572 86415 74640 101835 458528 0 129066 66572 86415 74640 101835 458528 0 405 0 235645 0 0 236050 30968627 30084439 30214094 31415104 37306163 159988427 0.99566 0.99595 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 405.0, COLUMN B - 0.0, COLUMN C - 235645.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 236050.0; 354100 206099 148001 1639944 1476339 163605 979595 381778 597817 909423 Federal Income Taxes Estimated Third Party Settlers Operating Lease Liability Due to Affiliates Estimated Third Party Settlers 6101 Operating Lease Liability 700943 Due to Affiliates 41896235 42603279 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 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 false true false false false Douglas M Baer Chairman / CEO 0 607792 0 219084 0 3861 0 53500 0 17858 0 902095 0 0 Kris A Roberts COO 0 270137 0 104251 0 1050 0 16646 0 17761 0 409845 0 0 J Britton Tabor VP / SEC. / TREAS. 0 431586 0 158314 0 3861 0 18021 0 8167 0 619949 0 0 Heather L D'Ambrosio Senior Account Executive 203421 0 0 0 152 0 18975 0 17858 0 240406 0 0 0 Daniel P Rosenbaum Physical Therapist 127150 0 0 0 103 0 9545 0 14867 0 151665 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 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS 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). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION SHALL AT ALL TIMES HAVE AT LEAST THREE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER 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 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part III, Line 4A Program Service Accomplishments 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 2024, BROOKS REHABILITATION HOME HEALTH HAD APPROXIMATELY 187,000 HOME VISITS, OF WHICH 123,000 WERE MEDICARE. 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. 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. 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 PHYSICAL MEDICINE SPECIALISTS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593530305 HEALTHCARE / PHYSICIANS FL 501(c)(3) Type I GENESIS REHABILITATION HOSPITAL 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 true false false false false false false false false false true false false true false true false