Civic Intelligence

Brooks Skilled Nursing Facility a Inc.

990 • Fiscal year 2012 • EIN 27-2153586

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

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets94th percentile

Assets

Down

$7,915,428

Down $287,177 (-3.5%) from 2011

Net Assets

Down

-$869,968

Down $429,731 (-98%) from 2011

Liabilities

Up

$8,785,396

Up $142,554 (+1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,941,562

Down $487,849 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$50M$0-$50MAssets 2011: $8,202,605Liabilities 2011: $8,642,842Net Assets 2011: -$440,2372011Assets 2012: $7,915,428Liabilities 2012: $8,785,396Net Assets 2012: -$869,9682012Assets 2013: $6,532,499Liabilities 2013: $9,219,151Net Assets 2013: -$2,686,6522013Assets 2014: $9,347,783Liabilities 2014: $15,380,728Net Assets 2014: -$6,032,9452014Assets 2015: $9,387,961Liabilities 2015: $15,376,743Net Assets 2015: -$5,988,7822015Assets 2016: $7,597,740Liabilities 2016: $16,235,800Net Assets 2016: -$8,638,0602016Assets 2017: $12,720,633Liabilities 2017: $22,927,523Net Assets 2017: -$10,206,8902017Assets 2018: $15,163,562Liabilities 2018: $26,314,575Net Assets 2018: -$11,151,0132018Assets 2019: $14,434,828Liabilities 2019: $27,135,380Net Assets 2019: -$12,700,5522019Assets 2020: $18,611,268Liabilities 2020: $33,824,733Net Assets 2020: -$15,213,4652020Assets 2021: $11,457,312Liabilities 2021: $29,579,590Net Assets 2021: -$18,122,2782021Assets 2022: $13,939,485Liabilities 2022: $36,297,046Net Assets 2022: -$22,357,5612022Assets 2024: $10,634,782Liabilities 2024: $45,685,038Net Assets 2024: -$35,050,2562024

Highlighted filing

2012

Assets$7,915,428
Liabilities$8,785,396
Net Assets-$869,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $5,429,4112011Expenses 2012: $4,941,5622012Revenue 2013: $1,430,469Expenses 2013: $3,247,153Net Income 2013: -$1,816,6842013Revenue 2014: $14,596,464Expenses 2014: $16,411,781Net Income 2014: -$1,815,3172014Revenue 2015: $18,915,835Expenses 2015: $18,871,672Net Income 2015: $44,1632015Revenue 2016: $21,260,249Expenses 2016: $23,715,847Net Income 2016: -$2,455,5982016Revenue 2017: $31,811,858Expenses 2017: $33,380,688Net Income 2017: -$1,568,8302017Revenue 2018: $36,280,450Expenses 2018: $37,084,435Net Income 2018: -$803,9852018Revenue 2019: $35,724,119Expenses 2019: $37,207,917Net Income 2019: -$1,483,7982019Revenue 2020: $35,822,896Expenses 2020: $38,541,702Net Income 2020: -$2,718,8062020Revenue 2021: $36,351,742Expenses 2021: $39,260,555Net Income 2021: -$2,908,8132021Revenue 2022: $34,185,558Expenses 2022: $38,420,841Net Income 2022: -$4,235,2832022Revenue 2024: $37,704,887Expenses 2024: $44,896,589Net Income 2024: -$7,191,7022024

Highlighted filing

2012

Revenue-
Expenses$4,941,562
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
$4,511,831
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Learn more about san marco terrace at:http://www.brookshealth.org/skilled-nursing/san-marco-terrace/
Filing and Contact Details

Filer

EIN
27-2153586
Raw XML AppendixShowing 400 of 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs035683
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs112060
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs227947
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHAIRMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title2PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0650940
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1205791
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2485620
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02011-05-31
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CAP. IMPROV., REFINANCING
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent0284861
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds03018400
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice03300000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds03303261
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02014
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds01
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated00
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine10BBVA COMPASS
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet01
IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,915,428
Liabilities
$8,785,396
Net assets
-$869,968
Revenue
-
Expenses
$4,941,562
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$45.7$35.1$37.7$44.9$7.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$36.3$22.4$34.2$38.4$4.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$29.6$18.1$36.4$39.3$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$33.8$15.2$35.8$38.5$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$27.1$12.7$35.7$37.2$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$26.3$11.2$36.3$37.1$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$22.9$10.2$31.8$33.4$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$16.2$8.64$21.3$23.7$2.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$15.4$5.99$18.9$18.9$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.35$15.4$6.03$14.6$16.4$1.82
2013Detailed filing. Detailed filing data is available for this year.$6.53$9.22$2.69$1.43$3.25$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$8.79$0.87$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$8.64$0.44$5.43