Civic Intelligence

Genesis Health Inc

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.

3599 University Blvd SouthJacksonville, FL 32216-4252

www.brooksrehab.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.51x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.68x

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $294,392,700Liabilities 2010: $109,649,287Net Assets 2010: $184,743,4132010Assets 2011: $287,859,044Liabilities 2011: $120,264,984Net Assets 2011: $167,594,0602011Assets 2012: $315,772,143Liabilities 2012: $131,845,517Net Assets 2012: $183,926,6262012Assets 2013: $369,257,788Liabilities 2013: $162,574,348Net Assets 2013: $206,683,4402013Assets 2014: $370,624,822Liabilities 2014: $161,436,645Net Assets 2014: $209,188,1772014Assets 2015: $395,475,041Liabilities 2015: $200,622,761Net Assets 2015: $194,852,2802015Assets 2016: $378,574,677Liabilities 2016: $181,435,527Net Assets 2016: $197,139,1502016Assets 2017: $422,572,780Liabilities 2017: $187,235,612Net Assets 2017: $235,337,1682017Assets 2018: $381,055,063Liabilities 2018: $185,069,417Net Assets 2018: $195,985,6462018Assets 2019: $433,126,271Liabilities 2019: $186,812,433Net Assets 2019: $246,313,8382019Assets 2020: $468,882,576Liabilities 2020: $200,480,144Net Assets 2020: $268,402,4322020Assets 2021: $653,224,899Liabilities 2021: $342,231,950Net Assets 2021: $310,992,9492021Assets 2022: $557,773,912Liabilities 2022: $330,544,434Net Assets 2022: $227,229,4782022Assets 2023: $596,194,016Liabilities 2023: $326,580,999Net Assets 2023: $269,613,0172023Assets 2024: $634,657,043Liabilities 2024: $320,514,980Net Assets 2024: $314,142,0632024

Highlighted filing

2024

Assets$634,657,043
Liabilities$320,514,980
Net Assets$314,142,063

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $17,348,0712010Expenses 2011: $18,264,3522011Expenses 2012: $22,321,6262012Revenue 2013: $33,796,417Expenses 2013: $20,302,348Net Income 2013: $13,494,0692013Revenue 2014: $37,356,990Expenses 2014: $22,146,279Net Income 2014: $15,210,7112014Revenue 2015: $30,890,341Expenses 2015: $28,292,781Net Income 2015: $2,597,5602015Revenue 2016: $33,300,915Expenses 2016: $27,714,718Net Income 2016: $5,586,1972016Revenue 2017: $49,279,711Expenses 2017: $30,904,050Net Income 2017: $18,375,6612017Revenue 2018: $12,647,833Expenses 2018: $32,066,767Net Income 2018: -$19,418,9342018Revenue 2019: $61,687,831Expenses 2019: $33,901,508Net Income 2019: $27,786,3232019Revenue 2020: $41,636,971Expenses 2020: $31,113,511Net Income 2020: $10,523,4602020Revenue 2021: $57,247,537Expenses 2021: $41,944,855Net Income 2021: $15,302,6822021Revenue 2022: $47,400,241Expenses 2022: $40,302,475Net Income 2022: $7,097,7662022Revenue 2023: $49,466,568Expenses 2023: $45,667,488Net Income 2023: $3,799,0802023Revenue 2024: $56,411,158Expenses 2024: $51,886,317Net Income 2024: $4,524,8412024

Highlighted filing

2024

Revenue$56,411,158
Expenses$51,886,317
Net Income$4,524,841

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$635$321$314$56.4$51.9$4.52
2023Detailed filing. Detailed filing data is available for this year.$596$327$270$49.5$45.7$3.80
2022Detailed filing. Detailed filing data is available for this year.$558$331$227$47.4$40.3$7.10
2021Detailed filing. Detailed filing data is available for this year.$653$342$311$57.2$41.9$15.3
2020Detailed filing. Detailed filing data is available for this year.$469$200$268$41.6$31.1$10.5
2019Detailed filing. Detailed filing data is available for this year.$433$187$246$61.7$33.9$27.8
2018Detailed filing. Detailed filing data is available for this year.$381$185$196$12.6$32.1$19.4
2017Detailed filing. Detailed filing data is available for this year.$423$187$235$49.3$30.9$18.4
2016Detailed filing. Detailed filing data is available for this year.$379$181$197$33.3$27.7$5.59
2015Detailed filing. Detailed filing data is available for this year.$395$201$195$30.9$28.3$2.60
2014Detailed filing. Detailed filing data is available for this year.$371$161$209$37.4$22.1$15.2
2013Detailed filing. Detailed filing data is available for this year.$369$163$207$33.8$20.3$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$316$132$184$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$120$168$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$110$185$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$56,411,158
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas M BaerChairman / CEOFT$607,792$294,303$902,095
Trevor Paris MDCMOPT$425,653$228,552$654,205
J Britton TaborSec. / Treas. / CFOFT$431,586$188,363$619,949
Kerry a Maher MdSVP PM&R Consulting & EducationFT$335,244$163,154$498,398
Victor DeRienzoCOO Aging Services & OPPT$269,546$151,580$421,126
Kris A RobertsCOO IP & Home HealthPT$270,137$139,708$409,845
Joanne HoertzSVP NursingFT$246,025$125,273$371,298
Lisa KemphVP Chief Human Resources OfficerFT$216,573$97,216$313,789
Kathy BarbourVP Chief Marketing & Communications OfficerFT$200,086$99,937$300,023
Robert RoweExecutive Director of Higher LearningFT$148,407$87,992$236,399
Eric MannChairman-$45,900-$45,900
Howard C SerkinVice-Chairman-$33,600-$33,600
Pamela S Chally PHD RNBoard Member-$27,000-$27,000
Bruce M JohnsonBoard Member-$26,100-$26,100
Ernest N BrodskyBoard Member-$26,100-$26,100
Lynn PappasBoard Member-$23,700-$23,700
Lee LomaxBoard Member-$23,100-$23,100
Stanley W CarterBoard Member-$22,500-$22,500
Russell NewtonBoard Member-$17,100-$17,100
Timothy CostBoard Member-$14,700-$14,700
Lisa PalmerBoard Member-$14,400-$14,400
Jerry GoodenBoard Member-$12,600-$12,600
Michelle BoyntonBoard Member-$11,400-$11,400
Charlie TommBoard Member-$11,100-$11,100
Kevin Barrett MDBoard Member-$8,400-$8,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoefer Welker LLCDesign4622 Pennsylvania Ave, Kansas City, MO 64112$929,358
Smith Hulsey & BuseyAttorneyONE INDEPENDENT DRIVE, jacksonville, FL 32202$824,143
Childs Hester and Love PAAttorney6022 SAN JOSE BLVD 2ND FLOOR, Jacksonville, FL 32217$530,550
Forvis Mazars LLPAudit / TaxPO Box 602828, Charlotte, NC 28260$450,282
Park Place International LLCTechnology Consulting5910 Landerbrook Dr, Cleveland, OH 44124$336,028
Revenue and Support

Revenue Composition

Contributions and Grants
$725,000
Program Service Revenue
$36,255,916
Investment Income
$18,837,492
Other Revenue
$592,750
Change in Net Assets
$4,524,841

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler Health Care FoundationSt Augustine, FL501(c)(3)Operational Support$88,333
Mayo ClinicRochester, MN501(c)(3)Operational Support$83,335
Jacksonville Sports Medicine ProgramJacksonville, FL501(c)(3)Operational Support$47,500
American Heart Association - First CoastJacksonville, FL501(c)(3)Operational Support$45,000
Jim and Tabitha Furyk FoundationPonte Vedra Bch, FL501(c)(3)Operational Support$42,500
JasmynJacksonville, FL501(c)(3)Operational Support$25,000
Shands Jacksonville Medical CenterJacksonville, FL501(c)(3)Operational Support$20,000
1st Place SportsJacksonville, FL501(c)(3)Operational Support$12,650
Natational Multiple Sclerosis SocietyCanton, MA501(c)(3)Operational Support$10,318
We Care JacksonvilleJacksonville, FL501(c)(3)Operational Support$10,000
Alzheimer's AssociationJacksonville, FL501(c)(3)Operational Support$7,500
JT Townsend FoundationPonte Vedra Bch, FL501(c)(3)Operational Support$7,500
Baptist Health FoundationJacksonville, FL501(c)(3)Operational Support$6,000
Jax Area Golf AssocPonte Vedra Bch, FL501(c)(3)Operational Support$6,000
Cathedral Arts ProjectJacksonville, FL501(c)(3)Operational Support$5,500
Community Foundation of Northeast FloridaJacksonville, FL501(c)(3)Operational Support$5,000
Dreams Come True JacksonvilleJacksonville, FL501(c)(3)Operational Support$5,000
Halifax Health FoundationDaytona Beach, FL501(c)(3)Operational Support$5,000
Jacksonville Jaguars Foundation IncJacksonville, FL501(c)(3)Operational Support$5,000
Kids Chance of FloridaSarasota, FL501(c)(3)Operational Support$5,000
RethreadedJacksonville, FL501(c)(3)Operational Support$5,000
UF The Villages Regional Hospital Auxiliary IncThe Villages, FL501(c)(3)Operational Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,329,001
LT Pledges Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Jacksonville Health Care Facilities2020-01-01$119,705,000Revenue Bonds - Series 2020
CCity of Jacksonville Florida2017-10-24$78,002,940Revenue bonds - series 2017
BCity of Jacksonville Florida2015-09-01$55,095,000Capital improvements and refund prior issue
ACity of Jacksonville Health Care Facilities2020-01-01$39,000,000Private Issue - Refinancing Agreement
AJacksonville Economics Development Commission2013-06-27$35,000,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 18

The organization's form 990 is available upon request. Additionally, recent filings of the form are available on guidestar.org.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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.

Form 990, Part VI, Line 12C Conflict of interest policy

Each year board members are required to complete a form that will disclose any relationships that may create a conflict of interest. The forms are reviewed by management and any concerns are referred to the board if necessary.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Genesis Health, Inc. 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.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

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.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Genesis Health Inc
EIN
59-2249370
Phone
9043457600
Address
3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 32216-4252
Doing Business As
BROOKS Rehabilitation

Signing Officer

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

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
15
Employees
323
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A

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

Form 990, Part III, Line 4A

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

Form 990, Part III, Line 4A

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

Form 990, Part III, Line 4A

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

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Other Change In Net Assets - 819226; Total - 819226;

Form 990, Part XII, Line 2C Change of oversight process or selection process

This process has not changed from the prior year.

Financial Statement Notes

Schedule D, Part II, Line 9 Conservation easements financial reporting

The conservation easements are included in land held for development on the balance sheet. The easements were not included in the income statement.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The organization receives consolidated financial statements including corporate parent and subsidiaries. The following disclosure applies to the system as a whole: brooks is comprised of not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. / TREAS. / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO IP & Home Health
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO Aging Services & OP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Chief Marketing & Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP PM&R Consulting & Education
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR OF HIGHER LEARNING
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IRS990/MissionDesc0TO ADVANCE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION AND RESEARCH.

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