Civic Intelligence

Genesis Health Inc.

990T • Fiscal year 2023 • EIN 59-2249370

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.BROOKSREHAB.ORG

View Organization Page

3599 University Blvd SouthJacksonville, FL 32216-4252

(904) 345-7600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$634,657,043
Liabilities$320,514,980
Net Assets$314,142,063
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$56,411,158
Expenses$51,886,317
Net Income$4,524,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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

Signing Officer

Name
J Britton Tabor
Title
CFO
Phone
9043457600
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix156 raw XML fields

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

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0541610
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01160000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02263
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt02263
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/AvlblPre2018NOLCarryoverAmt0159265
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J Britton Tabor
IRS990T/BooksInCareOfDetail/PhoneNum09043457600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03599 UNIVERSITY BLVD SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0322164252
IRS990T/BookValueAssetsEOYAmt0596194016
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01787
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt019182
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt0256
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt02263
IRS990TScheduleA/EmployeeBenefitProgramAmt01481
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt03196
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt023532
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt05469
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt023532
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt023532
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt06871 BELFORT OAKS PLACE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Jacksonville
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd032216
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt08539
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0541
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt021745
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02263
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt023532
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023532
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023532
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Sublease Income
IRS990TScheduleA/UBIBeforeNOLDedAmt01787
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01787
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01787
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt01787
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Britton Tabor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043457600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0592249370
ReturnHeader/Filer/PhoneNum09043457600
ReturnHeader/Filer/USAddress/AddressLine1Txt03599 UNIVERSITY BLVD SOUTH
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322164252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Ridgefield Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Bibby
ReturnHeader/ReturnTs02024-09-16T09:43:13+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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