Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 59-2249340 • 501(c)3 • Jacksonville, FL
Profile
To advance the health and well-being of persons requiring rehabilitation through superior outcomes, service, education, and research.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 60.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$8,459,734
Down $409,016 (-4.6%) from 2023
Liabilities
Down$8,459,734
Down $409,016 (-4.6%) from 2023
Net Assets
Flat$0
Flat from 2023
Revenue
Down$1,498,306
Down $159,533 (-9.6%) from 2023
Expenses
Up$1,769,874
Up $804,578 (+83%) from 2023
Net Income
Down-$271,568
Down $964,111 (-139%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To advance the health and well-being of persons requiring rehabilitation through superior outcomes, service, education, and research.
Support and fundraising for genesis health, inc. (brooks health system) and its affiliates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $669,322 | $770,307 | ▲ $100,985 |
| Land, Buildings, and Equipment, Net | $252,148 | $244,650 | ▼ $7,498 |
| Inventories for Sale or Use | $59,244 | $49,519 | ▼ $9,725 |
| Prepaid Expenses and Deferred Charges | $0 | $5,728 | ▲ $5,728 |
| 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 | $8,868,750 | $8,459,734 | ▼ $409,016 |
| Other Assets Total | $7,888,036 | $7,389,530 | ▼ $498,506 |
| Liabilities | |||
| Other Liabilities | $8,444,387 | $8,028,297 | ▼ $416,090 |
| Accounts Payable and Accrued Expenses | $195,608 | $225,604 | ▲ $29,996 |
| Deferred Revenue | $228,755 | $205,833 | ▼ $22,922 |
| Total Liabilities | $8,868,750 | $8,459,734 | ▼ $409,016 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $8,868,750 | $8,459,734 | ▼ $409,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,774 | $38,907 | $269,681 |
| Equipment | $13,699 | $130,034 | $143,733 |
| Leasehold Improvements | $177 | $15,019 | $15,196 |
| Other Assets Org | $7,389,530 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Eric Mann | Board Member | $45,900 | $45,900 |
| Howard C Serkin | Board Member | $33,600 | $33,600 |
| Name | Title |
|---|---|
| Douglas M Baer | Chairman / CEO |
| Kris A Roberts | Board Member |
| Victor DeRienzo | Board Member |
| J Britton Tabor | Sec. / Treas. / CFO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $941,137 |
| Salaries, Compensation, and Employee Benefits | $618,918 |
| Other Expenses | $209,819 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $941,137 | - | - | $941,137 |
| Other Salaries and Wages | $441,160 | $84,031 | - | $525,191 |
| Other Employee Benefits | $39,051 | $8,572 | - | $47,623 |
| Payroll Taxes | $28,846 | $6,766 | - | $35,612 |
| Office Expenses | $25,974 | $1,658 | - | $27,632 |
| Fees for Services Other | $10,688 | $6,496 | $0 | $17,184 |
| Depreciation Depletion | $11,755 | $2,939 | - | $14,694 |
| Travel | $11,056 | $2,764 | - | $13,820 |
| Advertising | $11,757 | - | - | $11,757 |
| Pension Plan Contributions | $8,708 | $1,784 | - | $10,492 |
| Other Expenses | $1,643 | $361 | - | $2,004 |
| Fees for Services Accounting | - | $1,313 | - | $1,313 |
| Conferences and Meetings | $499 | - | - | $499 |
| Total Functional Expenses | $1,648,322 | $121,552 | $0 | $1,769,874 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Genesis Health Inc | Jacksonvile, FL | 501(c)(3) | Support of the various community programs of Brooks Health System. Related party. See schedules O and R. | $941,137 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $594,157 |
| Fundraising Direct Expenses | $218,839 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $386,694 | $386,694 | $144,006 | $242,688 |
| Par Tee | $207,463 | $207,463 | $74,833 | $132,630 |
| Total Events | $594,157 | $594,157 | $218,839 | $375,318 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Amounts Held on Behalf of Affiliates | $4,940,650 |
| Section 170 CRAT Liability | $3,069,196 |
| Federal Income Taxes | $14,759 |
| Other Payables | $3,692 |
“The sole member of the organization is genesis health, inc. (doing business as brooks health system), a florida not for profit corporation.”
“The number of directors of the organization shall be not less than five or such greater number as may be established from time to time by the sole member of the organization. The directors shall be designated annually by the sole member of the organization, to hold office for one year or until their successors are designated and qualify.”
“The organization shall not, without the prior approval of the sole member of the organization, perform any of the following acts: - 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, - 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.”
“The form 990 was prepared by management. The form was reviewed internally and then posted to a secure internal website assessible by all board members. Form 990 was presented to the audit committee for review. The audit committee then prepared a summary that was presented to the board of directors.”
“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.”
“Genesis 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.”
“Genesis 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.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
“The 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.”
“The organization's form 990 is available upon request. Additionally, recent filings of the form are available on guidestar.org.”
“Adjustment to Funds Held For Affiliates - 271568; Total - 271568;”
“This process has not changed from the prior year.”
“The foundation is a publically supported charity established to support the operations of brooks rehabilitation programs and services. The foundation receives funding primarily through individual donations and fundraising events. In 2024, the foundation received approximately $1.3m in contributions. Additionally, brooks' employees donated $82k to provide patients the medically necessary equipment and medications. Funds rasied by the foundation help support the many brooks community benefit programs. Brooks community benefit programs as the most comprehensive rehabilitation services provider, brooks recognized the need to provide services and opportunities for patients after discharge and became a leader in reinventing ways to further the care of people living with disabilities. In addition to the full continuum of post-accute services, brooks rehabilitation provides ongoing community benefit programs and resources for people living with disabilities to promote their social, emotional and physical well being long term. Because brooks rehabilitation believes in giving back, all the community benefit programs are offered at little or no cost to participants. These community benefit programs are highlighted below: adaptive sports and recreation (adult and pediatric) the adaptive sports and recreation community programs offer many different activities for all ages, including but not limited to wheel-chair basketball, quad rugby, painting, wheel-chair tennis, yoga, bowling, bocce ball, billiards, power soccer, water skiing and many more. Those living with disabilites who participate in the adaptive sport and recreation programs, build strength and self confidence, enjoy competitive activities, gain body awareness and independence, learn new life skills and make new friends. Brain injury clubhouse the brooks brain injury clubhouse offers activities and training for individuals who have experienced a brain injury. This uniquely designed program is the only one in the state of florida and one of only 24 worldwide. The clubhouse helps individuals regain social, physical, cognitive and vocational abilities. In addition to activites such as fitness, dance and art, participants also have the opportunity to manage clubhouse operations, connect in the community and potentially return to the workplace. Neuro recovery centers the brooks neuro recovery centers offer the latest technology and equipment for customized rehabilitation and therapy. This unique gym allows those with disabilities to improve functional movement and abilities. All participants receive an evaluation and an individualized program designed to maximize their potential for neuroplasticity recovery and wellness. Aphasia center seeing a growing need, brooks opened the area's first aphasia center in 2015 based on recommendations from therapy staff. The brooks aphasia center provides therapy and support for those living with aphasia due to stroke, traumatic brain injury, brain tumors and other neurological disorders. The center offers two specific programs. First the community aphasia program encourages multi-modailty communication techniques and builds confidence in communicating. The second program is a six week intensive and immersive rehabilitation approach. In addtion, research inniatives focus on understanding best practice care and support through the collection of data. School re-entry program when asked what they want, children with disabling injuries or illness say that they want to return to school to be with their friends. Brooks rehabilitation is the sole provider of school re-entry services in northeast florida and the state designated treatment facility for brain and spinal cord injuries for children. The program includes education for classmates, school professionals and families to help them understand the challenges and needs of a student transitioning back into school and their communities. Helen's house brooks' 40 unit hospitality house offers temporary, very”
“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 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND FUNDRAISING FOR GENESIS HEALTH, INC. (BROOKS HEALTH SYSTEM) AND ITS AFFILIATES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11757 |
| IRS990/AllOtherContributionsAmt | 0 | 1072563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J Britton Tabor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043457600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3599 UNIVERSITY BLVD SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 770307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 65405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1072563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 941137 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209819 |
| IRS990/CYOtherRevenueAmt | 0 | 425743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618918 |
| IRS990/CYTotalExpensesAmt | 0 | 1769874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1498306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228755 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14694 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BROOKS HEALTH FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1648322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1313 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 71358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 34407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 51087 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglas M Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J Britton Tabor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Howard C Serkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kris A Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Victor DeRienzo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 830737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 593761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 45900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 33600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 375438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 370039 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC. / TREAS. / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 218839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 594157 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 941137 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 941137 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 941137 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1782550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428610 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 375318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 375318 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 43970 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7888036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7389530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 271568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47623 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8444387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8028297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Operating Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6455 |
| IRS990/OtherRevenueTotalAmt | 0 | 6455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525191 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8708 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10492 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5728 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | J Britton Tabor |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1247537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508257 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167806 |
| IRS990/PYOtherRevenueAmt | 0 | 410302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 692543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289233 |
| IRS990/PYTotalExpensesAmt | 0 | 965296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1657839 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - SALES OF INVENTORY, COLUMN A - 16130.0, COLUMN B - 74950.0, COLUMN C - 91862.0, COLUMN D - 111742.0, COLUMN E - 109375.0, COLUMN F - 404059.0; DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - -25355.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -25355.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1072563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4527206 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -9225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 378704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81321 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82022 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3989528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 537678 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1072563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4527206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4905910 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 14759 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7389530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due From Affiliates |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4940650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3069196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Amounts Held on Behalf of Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Section 170 CRAT Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Payables |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244650 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7389530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8028297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 218839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Par Tee |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 386694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 207463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 594157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 386694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 207463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 594157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 375318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 218839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 144006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 74833 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 941137 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support of the various community programs of Brooks Health System. Related party. See schedules O and R. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Genesis Health Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 592249370 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3599 University Blvd South |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Jacksonvile |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32216 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Brooks Health Foundation raises funds to support the community programs of Brooks Health System. See Schedule O for a description of the programs. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
No mirrored PDF or thumbnail assets are attached yet.