Civic Intelligence

Brooks Skilled Nursing Inc.

990 • Fiscal year 2012 • EIN 26-4561148

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.BROOKSREHAB.ORG
3599 University Blvd South32216
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,785,441

Up $125,572 (+7.6%) from 2011

Net Assets

Down

-$33,271

Down $24,426 (-276%) from 2011

Liabilities

Up

$1,818,712

Up $149,998 (+9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,783,988

Up $683,154 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $728,488Liabilities 2010: $794,430Net Assets 2010: -$65,9422010Assets 2011: $1,659,869Liabilities 2011: $1,668,714Net Assets 2011: -$8,8452011Assets 2012: $1,785,441Liabilities 2012: $1,818,712Net Assets 2012: -$33,2712012Assets 2013: $2,215,491Liabilities 2013: $2,121,974Net Assets 2013: $93,5172013Assets 2014: $2,744,208Liabilities 2014: $2,532,449Net Assets 2014: $211,7592014Assets 2015: $3,217,036Liabilities 2015: $3,038,349Net Assets 2015: $178,6872015Assets 2016: $2,961,931Liabilities 2016: $2,757,918Net Assets 2016: $204,0132016Assets 2020: $306,537Liabilities 2020: $37,337Net Assets 2020: $269,2002020Assets 2021: $277,964Liabilities 2021: $10,679Net Assets 2021: $267,2852021Assets 2022: $275,240Liabilities 2022: $7,955Net Assets 2022: $267,2852022Assets 2023: $267,311Liabilities 2023: $81Net Assets 2023: $267,2302023

Highlighted filing

2012

Assets$1,785,441
Liabilities$1,818,712
Net Assets-$33,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,945,3402010Expenses 2011: $2,100,8342011Expenses 2012: $2,783,9882012Revenue 2013: $2,884,540Expenses 2013: $2,757,752Net Income 2013: $126,7882013Revenue 2014: $2,910,434Expenses 2014: $2,792,192Net Income 2014: $118,2422014Revenue 2015: $2,868,242Expenses 2015: $2,901,314Net Income 2015: -$33,0722015Revenue 2016: $2,859,308Expenses 2016: $2,833,982Net Income 2016: $25,3262016Revenue 2020: $0Expenses 2020: $3,725Net Income 2020: -$3,7252020Revenue 2021: $0Expenses 2021: $1,915Net Income 2021: -$1,9152021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $55Net Income 2023: -$552023

Highlighted filing

2012

Revenue-
Expenses$2,783,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,759,562
Mission and Program Overview

Mission

To provide a needed service for the community for the special needs of joint replacement patients and other orthopedic patients such as lumbar laminectomies, pelvic fractures, and hip fractures that do not qualify for acute inpatient rehabilitation

Filing and Contact Details

Filer

EIN
26-4561148
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: BROOKS REHABILITATION HOSPITAL IS A NOT-FOR-PROFIT CORPORATION 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0IN 2012, GENESIS HEALTH, INC., A RELATED ORGANIZATION, PROVIDED 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 SET TO BE 20% OF THE INDIVIDUAL'S ANNUAL BASE SALARY, WITH THE OPTION FOR AS MUCH AS 25% OF ANNUAL BASE SALARY AT THE DISCRETION OF 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)): DOUGLAS BAER - $ 68,000 MICHAEL SPIGEL - 50,600
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART 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 - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY OR SURVEY - APPROVAL BY COMPENSATION COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SHALL AT ALL TIMES HAVE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE GUIDANCE AND ASSISTANCE OF MANAGEMENT. THE FORM WAS REVIEWED INTERNALLY AND THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE THEN PREPARED A SUMMARY THAT WAS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH 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.
IRS990ScheduleO/GeneralExplanation/Explanation5BROOKS HEALTH USES AN OUTSIDE CONSULTANT FOR ALL OFFICER, EXECUTIVE, AND TOP MANAGEMENT OFFICIAL COMPENSATION DECISIONS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MUST APPROVE ANY AND ALL DECISIONS REGARDING EXECUTIVE PAY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation9THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0INDEPENDENCE OF VOTING BOARD MEMBERS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine103599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode032216
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0273160346
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets097402
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine173599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine183599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine193599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1103599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1113599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode232216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode332216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode432216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode532216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode632216
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode732216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,785,441
Liabilities
$1,818,712
Net assets
-$33,271
Revenue
-
Expenses
$2,783,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.76$0.20$2.86$2.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.22$3.04$0.18$2.87$2.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.53$0.21$2.91$2.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.12$0.09$2.88$2.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.82$0.03$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.67$0.01$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.79$0.07$1.95