Civic Intelligence

Brooks Home Care Advantage Inc

EIN 26-2216181 • 501(c)3 • Jacksonville, FL

Profile

To advance the health and well-being of persons requiring rehabilitation through superior outcomes, service, education, and research

3599 University Blvd SouthJacksonville, FL 32216-4252

www.brooksrehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.64x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$902,095

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Down

$16,871,934

Down $7,967,994 (-32%) from 2022

Liabilities

Up

$44,577,585

Up $366,394 (+0.8%) from 2022

Net Assets

Down

-$27,705,651

Down $8,334,388 (-43%) from 2022

Revenue

Up

$37,306,163

Up $7,092,069 (+23%) from 2022

Expenses

Up

$41,262,523

Up $6,078,200 (+17%) from 2022

Net Income

Up

-$3,956,360

Up $1,013,869 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20M-$40MAssets 2010: $19,876,105Liabilities 2010: $13,359,489Net Assets 2010: $6,516,6162010Assets 2011: $19,898,190Liabilities 2011: $13,982,353Net Assets 2011: $5,915,8372011Assets 2012: $19,434,334Liabilities 2012: $13,914,132Net Assets 2012: $5,520,2022012Assets 2013: $18,503,211Liabilities 2013: $12,521,126Net Assets 2013: $5,982,0852013Assets 2014: $17,953,355Liabilities 2014: $12,898,322Net Assets 2014: $5,055,0332014Assets 2015: $36,877,907Liabilities 2015: $32,909,904Net Assets 2015: $3,968,0032015Assets 2016: $29,674,501Liabilities 2016: $28,084,808Net Assets 2016: $1,589,6932016Assets 2017: $25,458,528Liabilities 2017: $28,072,103Net Assets 2017: -$2,613,5752017Assets 2018: $26,525,455Liabilities 2018: $30,375,348Net Assets 2018: -$3,849,8932018Assets 2020: $41,581,475Liabilities 2020: $51,919,709Net Assets 2020: -$10,338,2342020Assets 2021: $27,185,967Liabilities 2021: $41,584,982Net Assets 2021: -$14,399,0152021Assets 2022: $24,839,928Liabilities 2022: $44,211,191Net Assets 2022: -$19,371,2632022Assets 2024: $16,871,934Liabilities 2024: $44,577,585Net Assets 2024: -$27,705,6512024

Highlighted filing

2024

Assets$16,871,934
Liabilities$44,577,585
Net Assets-$27,705,651

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $11,313,6972010Expenses 2011: $13,152,6692011Expenses 2012: $13,733,5722012Revenue 2013: $12,000,413Expenses 2013: $12,343,519Net Income 2013: -$343,1062013Revenue 2014: $12,473,743Expenses 2014: $12,884,893Net Income 2014: -$411,1502014Revenue 2015: $23,315,920Expenses 2015: $23,036,530Net Income 2015: $279,3902015Revenue 2016: $33,345,975Expenses 2016: $35,887,482Net Income 2016: -$2,541,5072016Revenue 2017: $30,359,095Expenses 2017: $34,691,696Net Income 2017: -$4,332,6012017Revenue 2018: $32,503,083Expenses 2018: $33,897,711Net Income 2018: -$1,394,6282018Revenue 2020: $30,968,627Expenses 2020: $34,271,868Net Income 2020: -$3,303,2412020Revenue 2021: $30,084,439Expenses 2021: $34,145,220Net Income 2021: -$4,060,7812021Revenue 2022: $30,214,094Expenses 2022: $35,184,323Net Income 2022: -$4,970,2292022Revenue 2024: $37,306,163Expenses 2024: $41,262,523Net Income 2024: -$3,956,3602024

Highlighted filing

2024

Revenue$37,306,163
Expenses$41,262,523
Net Income-$3,956,360

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$44.6$27.7$37.3$41.3$3.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$44.2$19.4$30.2$35.2$4.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$41.6$14.4$30.1$34.1$4.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$51.9$10.3$31.0$34.3$3.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$30.4$3.85$32.5$33.9$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$28.1$2.61$30.4$34.7$4.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$28.1$1.59$33.3$35.9$2.54
2015Detailed filing. Detailed filing data is available for this year.$36.9$32.9$3.97$23.3$23.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$18.0$12.9$5.06$12.5$12.9$0.41
2013Detailed filing. Detailed filing data is available for this year.$18.5$12.5$5.98$12.0$12.3$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.9$5.52$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$14.0$5.92$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$13.4$6.52$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$37,306,163
Mission and Program Overview

Mission

To advance the health and well-being of persons requiring rehabilitation through superior outcomes, service, education, and research

Provision of home health care and home rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$11,654,981$9,431,985▼ $2,222,996
Accounts Receivable$4,333,711$5,136,513▲ $802,802
Land, Buildings, and Equipment, Net$969,943$909,423▼ $60,520
Cash and Non-Interest-Bearing Accounts$508,357$502,814▼ $5,543
Prepaid Expenses and Deferred Charges$230,389$184,365▼ $46,024
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$18,396,564$16,871,934▼ $1,524,630
Other Assets Total$699,183$706,834▲ $7,651
Liabilities
Other Liabilities$40,578,570$42,603,279▲ $2,024,709
Accounts Payable and Accrued Expenses$1,567,285$1,974,306▲ $407,021
Total Liabilities$42,145,855$44,577,585▲ $2,431,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,749,291$-27,705,651▼ $3,956,360
Total Net Assets Fund Balance$-23,749,291$-27,705,651▼ $3,956,360
Total Liabilities and Net Assets / Fund Balance$18,396,564$16,871,934▼ $1,524,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,605$1,476,339$1,639,944
Other Land Buildings$597,817$381,778$979,595
Leasehold Improvements$148,001$206,099$354,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather L D'AmbrosioSenior Account ExecutiveFT$203,421$36,985$240,406
Daniel P RosenbaumPhysical TherapistFT$127,150$24,515$151,665
Chrisyl M BrandnerDirector MarketingFT$134,580$14,434$149,014
Joseph WhiteAdministratorFT$130,172$13,997$144,169
Alexis SantiagoSenior Account ExecutiveFT$122,053$19,535$141,588
Eric MannBoard Member--$45,900$45,900
Howard C SerkinBoard Member--$33,600$33,600
Lynn PappasBoard Member--$23,700$23,700
Lee LomaxChairperson--$23,100$23,100
Stanley W CarterBoard Member--$22,500$22,500
Thomas Brott MDBoard Member--$5,100$5,100

Board Members and Trustees

NameTitle
Douglas M BaerChairman / CEO
Kris A RobertsCOO
J Britton TaborVP / Sec. / Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
HCHB HoldingsSoftware Services6688 N Central Expway Ste 800, Dallas, TX 75206$449,779
Forcura LLCDocument Management10151 Deerwood Park Blvd, Jacksonville, FL 32256$111,990
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,204,328
Investment Income
$101,835
Other Revenue
$0
Change in Net Assets
$-3,956,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,186,582
Other Expenses$13,075,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,589,879$2,421,221-$22,011,100
Other Employee Benefits$3,657,872$452,097-$4,109,969
Depreciation Depletion-$2,415,422-$2,415,422
Payroll Taxes$1,564,067$193,312-$1,757,379
Travel$1,064,885$49,342-$1,114,227
Fees for Services Legal$969,134--$969,134
Occupancy$415,702$438,744-$854,446
Interest-$810,056-$810,056
Office Expenses$58,486$735,988-$794,474
Advertising$505,997$65,344-$571,341
Fees for Services Other$0$571,303$0$571,303
Pension Plan Contributions$274,239$33,895-$308,134
Insurance-$187,189-$187,189
Other Expenses$4,002$116,295-$116,295
Fees for Services Accounting$132$44,699-$44,831
Conferences and Meetings$755$18,444-$19,199
All Other Expenses$6,718$0$0$6,718
Total Functional Expenses$28,689,153$12,573,370$0$41,262,523

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$41,896,235
Estimated Third Party Settlers$700,943
Federal Income Taxes$6,101
Due to Affiliates-
Estimated Third Party Settlers-
Operating Lease Liability-
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 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.

Filing and Contact Details

Filer

Filer Name
Brooks Home Care Advantage Inc
EIN
26-2216181
Phone
9043457600
Address
3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 32216-4252
Doing Business As
Brooks Rehabilitation Home Health

Signing Officer

Name
J Britton Tabor
Title
CFO
Phone
9043457600
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
588
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt071358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313997
IRS990/Form990PartVIISectionAGrp/PersonNm0Douglas M Baer
IRS990/Form990PartVIISectionAGrp/PersonNm1J Britton Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm2Kris A Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Mann
IRS990/Form990PartVIISectionAGrp/PersonNm4Howard C Serkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Lomax
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm7Stanley W Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Brott MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexis Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm10Chrisyl M Brandner
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel P Rosenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather L D'Ambrosio
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph White
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP / SEC. / TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Account Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Account Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
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IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt09431985
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt058486
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116295
IRS990/OtherExpensesGrp/ProgramServicesAmt0577285
IRS990/OtherExpensesGrp/ProgramServicesAmt14002
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IRS990/OtherExpensesGrp/TotalAmt1577285
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IRS990/OtherExpensesGrp/TotalAmt3116295
IRS990/OtherLiabilitiesGrp/BOYAmt040578570
IRS990/OtherLiabilitiesGrp/EOYAmt042603279
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019589879
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193312
IRS990/PayrollTaxesGrp/ProgramServicesAmt01564067
IRS990/PayrollTaxesGrp/TotalAmt01757379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274239
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IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184365
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0J Britton Tabor
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - 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;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01695201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01855901
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031340464
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029143955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157437948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074640
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458528
IRS990ScheduleA/InvestmentIncomeCYPct00
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