Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 59-2249370 • 501(c)3 • Jacksonville, FL
Profile
To advance 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
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$634,657,043
Up $38,463,027 (+6.5%) from 2023
Liabilities
Down$320,514,980
Down $6,066,019 (-1.9%) from 2023
Net Assets
Up$314,142,063
Up $44,529,046 (+17%) from 2023
Revenue
Up$56,411,158
Up $6,944,590 (+14%) from 2023
Expenses
Up$51,886,317
Up $6,218,829 (+14%) from 2023
Net Income
Up$4,524,841
Up $725,761 (+19%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance health and well-being of persons requiring rehabilitation through superior outcomes, service, education and research.
Support and administration for brooks rehabilitation hospital and affiliates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $360,946,488 | $415,477,357 | ▲ $54,530,869 |
| Land, Buildings, and Equipment, Net | $81,314,096 | $72,832,299 | ▼ $8,481,797 |
| Cash and Non-Interest-Bearing Accounts | $7,974,537 | $17,601,841 | ▲ $9,627,304 |
| Prepaid Expenses and Deferred Charges | $2,055,281 | $1,760,455 | ▼ $294,826 |
| Investments Program Related | $678,703 | - | - |
| Inventories for Sale or Use | $647,510 | $92,765 | ▼ $554,745 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $596,194,016 | $634,657,043 | ▲ $38,463,027 |
| Other Assets Total | $142,577,401 | $126,892,326 | ▼ $15,685,075 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $307,916,880 | $301,636,574 | ▼ $6,280,306 |
| Accounts Payable and Accrued Expenses | $16,143,119 | $16,858,738 | ▲ $715,619 |
| Other Liabilities | $1,713,667 | $1,329,001 | ▼ $384,666 |
| Grants Payable | $807,333 | $690,667 | ▼ $116,666 |
| Total Liabilities | $326,580,999 | $320,514,980 | ▼ $6,066,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,613,017 | $314,142,063 | ▲ $44,529,046 |
| Total Net Assets Fund Balance | $269,613,017 | $314,142,063 | ▲ $44,529,046 |
| Total Liabilities and Net Assets / Fund Balance | $596,194,016 | $634,657,043 | ▲ $38,463,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $46,278,633 | - | $46,278,633 |
| Equipment | $8,660,306 | $24,557,020 | $33,217,326 |
| Buildings | $15,509,639 | $9,865,739 | $25,375,378 |
| Other Land Buildings | $2,383,721 | $3,029,530 | $5,413,251 |
| Other Assets Org | $122,918,934 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas M Baer | Chairman / CEO | FT | $607,792 | $294,303 | $902,095 |
| Trevor Paris MD | CMO | PT | $425,653 | $228,552 | $654,205 |
| J Britton Tabor | Sec. / Treas. / CFO | FT | $431,586 | $188,363 | $619,949 |
| Kerry a Maher Md | SVP PM&R Consulting & Education | FT | $335,244 | $163,154 | $498,398 |
| Victor DeRienzo | COO Aging Services & OP | PT | $269,546 | $151,580 | $421,126 |
| Kris A Roberts | COO IP & Home Health | PT | $270,137 | $139,708 | $409,845 |
| Joanne Hoertz | SVP Nursing | FT | $246,025 | $125,273 | $371,298 |
| Lisa Kemph | VP Chief Human Resources Officer | FT | $216,573 | $97,216 | $313,789 |
| Kathy Barbour | VP Chief Marketing & Communications Officer | FT | $200,086 | $99,937 | $300,023 |
| Robert Rowe | Executive Director of Higher Learning | FT | $148,407 | $87,992 | $236,399 |
| Eric Mann | Chairman | - | $45,900 | - | $45,900 |
| Howard C Serkin | Vice-Chairman | - | $33,600 | - | $33,600 |
| Pamela S Chally PHD RN | Board Member | - | $27,000 | - | $27,000 |
| Bruce M Johnson | Board Member | - | $26,100 | - | $26,100 |
| Ernest N Brodsky | Board Member | - | $26,100 | - | $26,100 |
| Lynn Pappas | Board Member | - | $23,700 | - | $23,700 |
| Lee Lomax | Board Member | - | $23,100 | - | $23,100 |
| Stanley W Carter | Board Member | - | $22,500 | - | $22,500 |
| Russell Newton | Board Member | - | $17,100 | - | $17,100 |
| Timothy Cost | Board Member | - | $14,700 | - | $14,700 |
| Lisa Palmer | Board Member | - | $14,400 | - | $14,400 |
| Jerry Gooden | Board Member | - | $12,600 | - | $12,600 |
| Michelle Boynton | Board Member | - | $11,400 | - | $11,400 |
| Charlie Tomm | Board Member | - | $11,100 | - | $11,100 |
| Kevin Barrett MD | Board Member | - | $8,400 | - | $8,400 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hoefer Welker LLC | Design | 4622 Pennsylvania Ave, Kansas City, MO 64112 | $929,358 |
| Smith Hulsey & Busey | Attorney | ONE INDEPENDENT DRIVE, jacksonville, FL 32202 | $824,143 |
| Childs Hester and Love PA | Attorney | 6022 SAN JOSE BLVD 2ND FLOOR, Jacksonville, FL 32217 | $530,550 |
| Forvis Mazars LLP | Audit / Tax | PO Box 602828, Charlotte, NC 28260 | $450,282 |
| Park Place International LLC | Technology Consulting | 5910 Landerbrook Dr, Cleveland, OH 44124 | $336,028 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,021,146 |
| Salaries, Compensation, and Employee Benefits | $25,166,359 |
| Grants and Similar Amounts Paid | $698,812 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,254,232 | $3,143,541 | - | $16,397,773 |
| Payments to Affiliates | $7,031,848 | - | - | $7,031,848 |
| Information Technology | $4,532,664 | $921 | - | $4,533,585 |
| Depreciation Depletion | $2,170,486 | $2,267,562 | - | $4,438,048 |
| Current Officers, Directors, Trustees, and Key Employees | $2,587,352 | $1,108,865 | $0 | $3,696,217 |
| Office Expenses | $1,771,663 | $1,588,498 | - | $3,360,161 |
| Other Employee Benefits | $2,588,997 | $688,214 | - | $3,277,211 |
| Fees for Services Other | $1,071,417 | $378,195 | $0 | $1,449,612 |
| Payroll Taxes | $931,175 | $247,527 | - | $1,178,702 |
| Advertising | $48,732 | $966,888 | - | $1,015,620 |
| Fees for Services Legal | - | $972,673 | - | $972,673 |
| Grants to Domestic Orgs | $698,812 | - | - | $698,812 |
| Pension Plan Contributions | $487,000 | $129,456 | - | $616,456 |
| Conferences and Meetings | $89,469 | $461,331 | - | $550,800 |
| Travel | $243,169 | $271,954 | - | $515,123 |
| Fees for Service Investment Mgmnt Fees | - | $497,290 | - | $497,290 |
| Insurance | - | $415,974 | - | $415,974 |
| Fees for Services Accounting | - | $187,207 | - | $187,207 |
| Occupancy | - | $97,222 | - | $97,222 |
| Other Expenses | $43,756 | $55,657 | - | $43,756 |
| Total Functional Expenses | $38,403,688 | $13,482,629 | $0 | $51,886,317 |
| 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 |
|---|---|---|---|---|
| Flagler Health Care Foundation | St Augustine, FL | 501(c)(3) | Operational Support | $88,333 |
| Mayo Clinic | Rochester, MN | 501(c)(3) | Operational Support | $83,335 |
| Jacksonville Sports Medicine Program | Jacksonville, FL | 501(c)(3) | Operational Support | $47,500 |
| American Heart Association - First Coast | Jacksonville, FL | 501(c)(3) | Operational Support | $45,000 |
| Jim and Tabitha Furyk Foundation | Ponte Vedra Bch, FL | 501(c)(3) | Operational Support | $42,500 |
| Jasmyn | Jacksonville, FL | 501(c)(3) | Operational Support | $25,000 |
| Shands Jacksonville Medical Center | Jacksonville, FL | 501(c)(3) | Operational Support | $20,000 |
| 1st Place Sports | Jacksonville, FL | 501(c)(3) | Operational Support | $12,650 |
| Natational Multiple Sclerosis Society | Canton, MA | 501(c)(3) | Operational Support | $10,318 |
| We Care Jacksonville | Jacksonville, FL | 501(c)(3) | Operational Support | $10,000 |
| Alzheimer's Association | Jacksonville, FL | 501(c)(3) | Operational Support | $7,500 |
| JT Townsend Foundation | Ponte Vedra Bch, FL | 501(c)(3) | Operational Support | $7,500 |
| Baptist Health Foundation | Jacksonville, FL | 501(c)(3) | Operational Support | $6,000 |
| Jax Area Golf Assoc | Ponte Vedra Bch, FL | 501(c)(3) | Operational Support | $6,000 |
| Cathedral Arts Project | Jacksonville, FL | 501(c)(3) | Operational Support | $5,500 |
| Community Foundation of Northeast Florida | Jacksonville, FL | 501(c)(3) | Operational Support | $5,000 |
| Dreams Come True Jacksonville | Jacksonville, FL | 501(c)(3) | Operational Support | $5,000 |
| Halifax Health Foundation | Daytona Beach, FL | 501(c)(3) | Operational Support | $5,000 |
| Jacksonville Jaguars Foundation Inc | Jacksonville, FL | 501(c)(3) | Operational Support | $5,000 |
| Kids Chance of Florida | Sarasota, FL | 501(c)(3) | Operational Support | $5,000 |
| Rethreaded | Jacksonville, FL | 501(c)(3) | Operational Support | $5,000 |
| UF The Villages Regional Hospital Auxiliary Inc | The Villages, FL | 501(c)(3) | Operational Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Federal Income Taxes | $1,329,001 |
| LT Pledges Payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | City of Jacksonville Health Care Facilities | 2020-01-01 | $119,705,000 | Revenue Bonds - Series 2020 |
| C | City of Jacksonville Florida | 2017-10-24 | $78,002,940 | Revenue bonds - series 2017 |
| B | City of Jacksonville Florida | 2015-09-01 | $55,095,000 | Capital improvements and refund prior issue |
| A | City of Jacksonville Health Care Facilities | 2020-01-01 | $39,000,000 | Private Issue - Refinancing Agreement |
| A | Jacksonville Economics Development Commission | 2013-06-27 | $35,000,000 | CAPITAL IMPROVEMENTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $119,705,000 | $38,894,302 | $0 | $569,383 |
| C | $71,230,000 | $97,920,315 | $11,005,000 | $702,572 |
| B | $55,095,000 | $70,527,428 | $5,225,000 | $536,235 |
| A | $39,000,000 | - | $0 | $105,698 |
| A | $35,000,000 | $0 | $20,990,386 | $214,687 |
“The organization's form 990 is available upon request. Additionally, recent filings of the form are available on guidestar.org.”
“Form 990 is placed on a shared file system for access by all Board members. Board members may request printed copies. Form 990 is reviewed in detail by the Audit Committee. A summary is presented to the Board.”
“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, Inc. engages 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. Comparability data utilized includes industry as well as geographical parameters.”
“Genesis Health, Inc. engages 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. Comparability data utilized includes industry as well as geographical parameters.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
“Brooks Rehabilitation is dedicated to offering the most advanced therapies for all patients. Brooks commitment to providing the best care possible is exemplified by the depth and breadth of programs and services offered. By linking the best minds in rehabilitation with the latest treatments and technology, Brooks Rehabilitation enables patients to achieve the highest quality of life possible. Brooks Rehabilitation is a post-acute system of care with a stated mission of empowering people to achieve their highest level of recovery and participation in life through excellence in rehabilitation. Brooks' vision is to be a recognized leader in providing a system of world-class rehabilitation solutions, advancing the health and well-being of the communities it serves. The mission and vision of Brooks is accomplished through its values of excellence in care, demonstrated through innovation, integrity, service, compassion, teamwork, accountability, and continuous learning. Brooks Rehabilitation maintains a strong reputation for clinical excellence, financial performance, innovation and community outreach in the markets it serves. By focusing on becoming a comprehensive post-acute health system, Brooks Rehabilitation is uniquely positioned to succeed in the challenging healthcare environment. Brooks Rehabilitation is a recognized leader in providing a system of world-class rehabilitation solutions, advancing the health and well-being of its communities. In 2020, Brooks celebrated 50 years of expertise empowering people to achieve their highest level of recovery and participation in life. Brooks Rehabilitation System of Care offers unique care settings for every stage of recovery so patients can stay with Brooks for their entire rehabilitation journey. Brooks' team of physicians, therapists and nurses have specialized education for patients' medical and rehabilitation needs. Dedicated care teams work with patients and their families to develop individualized treatment plans based on recovery goals. Excellence in care is demonstrated through innovation, compassion and consistently providing the highest quality of care. Brooks Rehabilitation provides a full continuum of care to support the comprehensive needs of patients and their families. The value of Brooks' System of Care lies in the individualized care from expert clinicians and its commitment to exceptional service, giving patients a great experience in every Brooks' location. Brooks specializes in the treatment of: -Stroke -Brain Injury -Spinal Cord Injury -Neurological Disorders -Orthopedics -Pediatrics -Balance Disorders -Sports Injuries -Chronic Pain Disorders -Low Vision GENERAL INFORMATION Genesis Health, Inc., doing business as Brooks Rehabilitation, headquartered in Jacksonville, Florida, has served the northeast Florida community for 50 years, and continues to expand its service area in the southeast region of the country. Brooks Rehabilitation is comprised of the following not-for-profit legal entities: -Genesis Health, Inc. d/b/a Brooks Rehabilitation [59-2249370] -Genesis Rehabilitation Hospital, Inc. d/b/a Brooks Rehabilitation Hospital [59-3284221] -Genesis Health Development, Inc. d/b/a Brooks Health Development [59-2249372] -Genesis Health Foundation, Inc., d/b/a Brooks Health Foundation. [59-2249340] -Physical Medicine Specialists, Inc., d/b/a Brooks Rehabilitation Specialists [59-3530305] -Brooks Home Care Advantage, Inc., d/b/a Brooks Rehabilitation Home Health [26-2216181] -Brooks Skilled Nursing Facility A., Inc. [27-2153586] -Brooks Rehabilitation Clinical Research Center, Inc. [45-2094888] -Brooks Halifax Rehabilitation Services, LLC Brooks Rehabilitation Hospital Brooks Rehabilitation Hospital's University campus is a 160-licensed bed inpatient rehabilitation facility. With approximately 2,800 annual discharges and 51,000 inpatient days in 2024, the hospital is one of the busiest freestanding rehabilitation hospitals in the country. In the spring of 2022, Broo”
“The facility serves patients who require intensive rehabilitation, with specialization in stroke, spinal cord injury, brain injury, and pediatrics. The hospital has been continuously accredited by the Joint Commission since 1986, the latest for a three-year period beginning September 2019. The Hospital has also maintained continuous accreditation by the Commission on Accreditation of Rehabilitation Facilities since 1982. The Hospital is designated by the State of Florida as a Spinal Cord Injury Rehabilitation Center and a Brain Injury Rehabilitation Center. The Hospital achieved Magnet Redesignation for nursing in 2021, to become one of four freestanding inpatient rehabilitation facilities in the country with this credential. Brooks Rehabilitation provides stellar rehabilitation services of care to all patients. A patient's ability to pay for services is not an impediment to care. In 2024, the Hospital provided 1,149 inpatient days of charity care and 4,376 visits at its outpatient facilities. The cost of this care was approximately $2.5 million. Additionally, 1,459 days of service were provided to Medicaid patients. Brooks Health Development Brooks Rehabilitation includes a network of outpatient clinics located throughout Jacksonville, North Tampa and Orlando Florida. Brooks' clinicians are highly trained to provide exceptional physical, occupational, and speech therapies. The combination of evidenced-based practice and innovative technology allows Brooks to treat the most complex and unique cases. The clinics include a variety of highly specialized clinics, such as a Motion Analysis Center, Center for Sports Therapy, Pediatric Centers, Neuro Recovery Center, Center for Low Vision, and Balance Center. Experts treat sports injuries, back pain, stroke, spinal cord injuries, Parkinson's, MS, ALS, Autism, Cerebral Palsy, developmental disability, mobility disorders, arthritis, Downs' Syndrome, as well as other conditions. Specialties include neurological, geriatrics, orthopedics, pediatrics, sports therapy, women's health, vestibular problems, low vision and mobile therapy. The Brooks Motion Analysis Center (MAC) is a specialized clinical and research assessment facility focused on gait and movement impairments in people of all ages. Through the use of innovative technology, clinical examination, and biomechanical analysis, the purpose is to advance rehabilitation science and clinical practice leading to improved recovery and performance in individuals with neurologic and orthopedic impairments. This program is one of many offered as community service by Brooks Rehabilitation. Brooks Center for Sports Therapy (CST) provides specialized athletic rehabilitation for athletes ranging from casual to highly competitive. Brooks is the official rehabilitation provider for the University of North Florida's athletic program. Athletes can be treated at the Center for Sports Therapy, or at another of the convenient locations. Brooks also offers educational programs to teach athletes how to reduce their chances of injury. Transportation is provided to patients with disabilities to and from outpatient centers for those who qualify for charity care. This service is funded by Brooks Community Health, and is available five days a week. In 2024, there were 537,553 patient visits at the clinic locations, providing 1,795,315 units of service. Brooks Halifax Rehabilitative Services Brooks Rehabilitation partnered with Halifax Hospital to provide intensive rehabilitation in the Daytona, Florida area. The 40 bed unit is located at the Halifax Hospital and specializes in treating stroke, spinal cord injuries, and brain injuries. Brooks Rehabilitation at Halifax Health, a 40- bed unit, is Daytona's only Level II Trauma Center that also holds a Comprehensive Stroke Center designation. This facility allows patients with acute rehabilitation needs to stay close to home during their recovery. In 2024, this facility discharged 998 patients and provided 13,700”
“University Crossing Skilled Nursing Facility In 2016, Brooks Rehabilitation opened a new 111 bed skilled nursing facility on a campus adjacent to the inpatient hospital. Each of its three floors houses a therapy gym, living room, activity space, and dining room. The facility also features walking paths, a healing garden, and an outdoor therapy courtyard, providing a peaceful setting for patients and their families. In 2024, there were approximately 36,000 patient days and an occupancy of 89%. Brooks Rehabilitation Physical Medicine Specialists Physical Medicine Specialists, Inc. (doing business as Brooks Rehabilitation Specialists) is a 501(C) (3) nonprofit physician group. It is composed of specialists in rehabilitation medicine (physiatrists). The staff is amongst the most highly trained in the practice of rehabilitation medicine. This group was established to provide physician care to patients within the Brooks system. Brooks is home to a clinical staff that is amongst the most highly trained in the field of rehabilitation. By linking the best minds in rehabilitation and enabling staff with the latest technology, our clinical experts provide the most effective approach to help our patients, residents, and guests achieve the highest quality of life possible. The physician group offers patient care at Brooks Hospital, outpatient centers and our skilled nursing facilities. In 2024, the Medical Group had approximately 100,000 patient encounters. They also provide medical education to University of Florida residents, the medical community and the Jacksonville community at large. Brooks Rehabilitation Clinical Research Center Brooks Rehabilitation has partnered with various academic institutions to advance the future of rehabilitation and enhance the quality of life. The Brooks Rehabilitation Clinical Research Center (BRCRC) is devoted to conducting innovative research studies that will expand the knowledge and science of recovery for patients. The BRCRC combines the experience and expertise of academic researchers, clinical investigators and practicing clinicians to conduct research that positively impacts patients and their families. Focused on advancing the future of rehabilitation, the BRCRC team is driven by a mission to generate new knowledge and integrate the latest research discoveries into clinical practices to improve patient outcomes and improve their quality of life. Areas of focus include: stroke, traumatic brain injury, spinal cord injury, orthopedics, Parkinson's disease, chronic pain, musculoskeletal conditions and aging. Research at the BRCRC emphasizes the link between research and practice through collaborations between Brooks Rehabilitation System of Care and academic institutions such as the University Of Florida College Of Public Health and the University of North Florida Brooks college of Health. These collaborations join the research expertise of academic researchers with the clinical expertise of highly specialized practicing rehabilitation professionals from a variety of disciplines Brooks Institute of Higher Learning The Brooks Institute provides world-class educational opportunities to the local and regional healthcare community. Mission: Create, preserve, and disseminate knowledge, as well as promote a culture of broad inquiry by providing world-class educational opportunities, cutting-edge scholarly research, and excellence in service in the healthcare environment. With curriculum taught by recognized leaders in the field, Brooks Institute offers broad continuing education courses, clinical student internships, and accredited post-graduate residency and fellowship programs for therapists. Course areas include orthopedics, neurology, women's health, pediatrics, sports, chronic pain and geriatrics. Brooks Health Foundation THE FOUNDATION IS A PUBLICALLY SUPPORTED CHARITY ESTABLISHED TO SUPPORT THE OPERATIONS OF BROOKS REHABILITATION PROGRAMS AND SERVICES. THE FOUNDATION RECEIVES FUNDING PRIMARILY THROU”
“For more information about the programs and the successful outcomes, visit Brooksrehab. org. Brooks Rehabilitation Partnership Support Brooks Rehabilitation supports numerous non-profits whose work and missions are strategically tied to Brooks' mission. Some of the organizations that benefitted from Brooks' support in 2024 include: ALS Florida Chapter American Diabetes Association American Heart Association American Red Cross Ascension St. Vincent's Baptist Health Cathedral Arts Project Dreams Come True Duval County Medical Society Funk Zitiello Foundation Gate River Run Halifax Health Foundation Jacksonville Sports Medicine Jacksonville University Jacksonville Women's Leadership Jax USA Partnership Kids Chance of Florida Leadership Jacksonville Nemours Foundation Players Championship Tony Meduri TBI Fund UF Health - Jacksonville UNF Foundation United Way of Northeast Florida Volunteers in Medicine We Care”
“Other Change In Net Assets - 819226; Total - 819226;”
“This process has not changed from the prior year.”
“The conservation easements are included in land held for development on the balance sheet. The easements were not included in the income statement.”
“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.”
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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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 602828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5910 Landerbrook Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Charlotte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Hoefer Welker LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Smith Hulsey & Busey |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Childs Hester and Love PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Forvis Mazars LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Park Place International LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Attorney |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Attorney |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Audit / Tax |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Technology Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 698812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18837492 |
| IRS990/CYOtherExpensesAmt | 0 | 26021146 |
| IRS990/CYOtherRevenueAmt | 0 | 592750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36255916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4524841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25166359 |
| IRS990/CYTotalExpensesAmt | 0 | 51886317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56411158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2267562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2170486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4438048 |
| IRS990/Desc | 0 | Please see Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BROOKS Rehabilitation |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38403688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 187207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 187207 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 972673 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 972673 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 378195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1071417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1449612 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 497290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 497290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 18.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 71358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 51087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 57408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 42072 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglas M Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Howard C Serkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J Britton Tabor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kris A Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Victor DeRienzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce M Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Charlie Tomm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ernest N Brodsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jerry Gooden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Barrett MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lee Lomax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lisa Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lynn Pappas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michelle Boynton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Pamela S Chally PHD RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Russell Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stanley W Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Timothy Cost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Trevor Paris MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Joanne Hoertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHY BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KERRY A MAHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA KEMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 830737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 593761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 375438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 370039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 26100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 23100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 23700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 17100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 14700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 596797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 338497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 271009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 467898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 291215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 194327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC. / TREAS. / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO IP & Home Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO Aging Services & OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Chief Marketing & Communications Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP PM&R Consulting & Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP Chief Human Resources Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR OF HIGHER LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18961487 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 725000 |
| IRS990/GrantAmt | 0 | 698812 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 807333 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 690667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 698812 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 698812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18961487 |
| IRS990/GrossReceiptsAmt | 0 | 56411158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 56 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4532664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4533585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 415974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 415974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 647510 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -123995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -123995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 678703 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 360946488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 415477357 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37452289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81314096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72832299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110284588 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION AND RESEARCH. |
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