Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 59-3284221 • 501(c)3 • Jacksonville, FL
Profile
To advance the health and well-being of persons requiring rehabilitation through superior outcomes, service, education, and research.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$192,102,675
Up $22,752,547 (+13%) from 2023
Liabilities
Down$24,206,645
Down $484,064 (-2.0%) from 2023
Net Assets
Up$167,896,030
Up $23,236,611 (+16%) from 2023
Revenue
Up$192,800,290
Up $17,835,781 (+10%) from 2023
Expenses
Up$169,563,679
Up $9,600,434 (+6.0%) from 2023
Net Income
Up$23,236,611
Up $8,235,347 (+55%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance the health and well-being of persons requiring rehabilitation through superior outcomes, service, education, and research.
Operation of rehabilitation hospital and clinics in jacksonville, fl and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,671,272 | $81,474,423 | ▼ $2,196,849 |
| Accounts Receivable | $29,648,513 | $27,869,975 | ▼ $1,778,538 |
| Prepaid Expenses and Deferred Charges | $1,744,916 | $1,251,914 | ▼ $493,002 |
| Cash and Non-Interest-Bearing Accounts | $587,963 | $983,402 | ▲ $395,439 |
| Inventories for Sale or Use | $180,588 | $297,267 | ▲ $116,679 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $169,350,128 | $192,102,675 | ▲ $22,752,547 |
| Other Assets Total | $53,516,876 | $80,225,694 | ▲ $26,708,818 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,121,560 | $16,285,507 | ▲ $163,947 |
| Other Liabilities | $8,569,149 | $7,921,138 | ▼ $648,011 |
| Total Liabilities | $24,690,709 | $24,206,645 | ▼ $484,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,659,419 | $167,896,030 | ▲ $23,236,611 |
| Total Net Assets Fund Balance | $144,659,419 | $167,896,030 | ▲ $23,236,611 |
| Total Liabilities and Net Assets / Fund Balance | $169,350,128 | $192,102,675 | ▲ $22,752,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,831,231 | $35,860,572 | $95,691,803 |
| Equipment | $19,825,053 | $55,197,267 | $75,022,320 |
| Other Land Buildings | $1,537,480 | $2,377,225 | $3,914,705 |
| Land | $280,659 | - | $280,659 |
| Other Assets Org | $9,309,674 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda L Osborne | VP Operations | FT | $178,346 | $76,574 | $254,920 |
| Russell Addeo | Director Behavioral Medicine | FT | $167,810 | $55,240 | $223,050 |
| Gregory Smith | Chief Nursing Officer | FT | $176,489 | $40,873 | $217,362 |
| Bryan Murphy | VP Operations | FT | $143,342 | $64,473 | $207,815 |
| Joshua Schuette | Exec. Director Workers Comp. | FT | $126,341 | $74,437 | $200,778 |
| Adam Francis | Director of Nursing | FT | $131,406 | $43,288 | $174,694 |
| Ruth Ann Righter | Flex RN | FT | $162,274 | - | $162,274 |
| Eric Mann | Board Member | - | - | $45,900 | $45,900 |
| Howard C Serkin | Board Member | - | - | $33,600 | $33,600 |
| Pamela S Chally PHD RN | Chairperson | - | - | $27,000 | $27,000 |
| Bruce M Johnson | Board Member | - | - | $26,100 | $26,100 |
| Ernest N Brodsky | Vice Chair | - | - | $26,100 | $26,100 |
| Lee Lomax | Board Member | - | - | $23,100 | $23,100 |
| Stanley W Carter | Secretary | - | - | $22,500 | $22,500 |
| Jerry Gooden | Board Member | - | - | $12,600 | $12,600 |
| Michelle Boynton | Board Member | - | - | $11,400 | $11,400 |
| Thomas Brott MD | Board Member | - | $5,100 | - | $5,100 |
| Name | Title |
|---|---|
| Douglas M Baer | Chairman / CEO |
| Geneva Tonuzi MD | Board Member |
| Kenneth Ngo MD | Board Member |
| Kris A Roberts | Board Member |
| Parag Shah MD | Board Member |
| Trevor Paris MD | Board Member |
| J Britton Tabor | Sec. / Treas. / CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Memorial Hospital Jacksonville | Hospital Ancilliary Services | University Blvd, Jacksonville, FL 32216 | $14,973,933 |
| Management Health Systems LLC | Contract services | 1580 Sawgrass Corporate Parkway, Sunrise, FL 33323 | $761,057 |
| Hill-Rom Company Inc | Medical Rental | PO Box 643592, Pittsburgh, PA 15264 | $658,107 |
| Universal Protection Service LP | Security | PO Box 277469, Atlanta, GA 30384 | $531,148 |
| Summer Medical | Medical | PO Box 51496, Jacksonville Beach, FL 32240 | $324,262 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,216,623 |
| Other Expenses | $84,347,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,208,628 | $2,837,153 | - | $71,045,781 |
| Fees for Services Other | $20,971,320 | $1,251,663 | $0 | $22,222,983 |
| Depreciation Depletion | $7,960,195 | $162,453 | - | $8,122,648 |
| Other Employee Benefits | $6,306,109 | $331,901 | - | $6,638,010 |
| Occupancy | $5,730,160 | $431,302 | - | $6,161,462 |
| Office Expenses | $3,223,572 | $2,334,311 | - | $5,557,883 |
| Payroll Taxes | $4,980,039 | $262,107 | - | $5,242,146 |
| All Other Expenses | $831,812 | $2,115,559 | $0 | $2,947,371 |
| Insurance | $1,318,105 | $1,123,655 | - | $2,441,760 |
| Pension Plan Contributions | $1,731,708 | $91,143 | - | $1,822,851 |
| Other Expenses | $1,708,940 | $15,542,341 | - | $1,708,940 |
| Interest | - | $1,600,388 | - | $1,600,388 |
| Travel | $478,768 | $103,721 | - | $582,489 |
| Advertising | $257,089 | $247,008 | - | $504,097 |
| Current Officers, Directors, Trustees, and Key Employees | $444,443 | $23,392 | - | $467,835 |
| Conferences and Meetings | $137,561 | $146,436 | - | $283,997 |
| Fees for Services Legal | - | $51,771 | - | $51,771 |
| Fees for Services Management | - | $26,178 | - | $26,178 |
| Total Functional Expenses | $140,881,197 | $28,682,482 | $0 | $169,563,679 |
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Estimated 3rd Party Settlements | $7,170,924 |
| Federal Income Taxes | $750,214 |
| Lease Liability | - |
“The sole member of the organization is genesis health, inc. (doing business as brooks health system), a florida not-for-profit corporation.”
“The board shall be composed of at least five directors. Directors shall be selected for their ability to participate effectively in fulfilling the board's responsibility and with the purpose and intent of providing a board of directors that is representative of the major segments of the community serviced by the hospital. The directors of the organization shall be designated by the sole member of the organization and shall serve for terms of two years. One half of the directors shall be designated each year. At least one director shall be a physician and at least two directors shall be laymen.”
“The board of directors shall not, without prior approval of the sole member of the organization: - approve any annual or long-term capital and operational budgets or any changes therein exceeding five percent of the total original budget - approve any new, or any changes to existing long-term or master institutional plans of the organization - engage in, or enter into any agreement providing for, any transaction requiring a certificate of need - approve a plan of dissolution of the organization - agree to any contract or engage in any transaction where the amount involved exceeds $100,000 - approve a plan of merger or consolidation of the organization with another organization - organize or acquire, or authorize or approve the organization or acquisition of, any subsidiary or affiliate of the organization”
“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.”
“Board member trevor paris, md was compensated by physical medicine specialists, a related organization, for medical services performed for the organization.”
“Amounts presented on line 3 and line 4 are an allocation of investment income based on investments held by the sole member.”
“The organization's form 990 is available upon request. Additionally, recent filings of the form are available on guidestar.org.”
“Consulting - Total Expense: 408163, Program Service Expense: , Management and General Expenses: 408163, Fundraising Expenses: ; Other Purchased Services - Total Expense: 10698036, Program Service Expense: 9854536, Management and General Expenses: 843500, Fundraising Expenses: ; Patient Services - Total Expense: 11116784, Program Service Expense: 11116784, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
“The process has not changed from the prior year.”
“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/AccountsReceivableGrp/EOYAmt | 0 | 27869975 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 504097 |
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| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J Britton Tabor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043457600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3599 UNIVERSITY BLVD SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 587963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 983402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 444443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 467835 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 14973933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 761057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 658107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 531148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 324262 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1580 Sawgrass Corporate Parkway |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 51496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Sunrise |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contract services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Rental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8122648 |
| IRS990/Desc | 0 | Brooks Rehabilitation Hospital's University campus is a 160-licensed bed inpatient rehabilitation facility. Brooks opened a second inpatient rehabilitation facility in 2023. Brooks Rehabilitation Hospital has been a leader in rehabilitation programs and services for 50 years. The hospital focuses on serving the most complex patients, ranking in the 99th percentile nationally for case mix index (patient acuity). It is the only one of its kind in the region, providing the highest quality rehabilitation and medical care for patients that require intensive therapy. By specializing in traumatic brain injury, spinal cord injury, stroke, pediatrics, orthopedics and neurological disorders, the hospital is a destination for the region for treating acute traumatic or acquired illnesses and injuries. Patients receive 24-hour medical care with daily physician oversight and nursing care. They receive a minimum of three hours of therapy, five days a week, including physical, occupational, and speech therapies. Cognitive rehabilitation, neuropsychology, psychology, and recreation therapy are provided as appropriate to meet patient and family needs. Onsite innovative Neuro Recovery Center, aquatic program, and wheelchair clinic with pressure mapping technology ensure the latest evidence-based treatments. Services include treatments for a wide range of injuries, and illnesses: stroke, mild to catastrophic brain injuries, spinal cord injuries, neurological disorders, amputation, chronic pain, and orthopedic conditions. A hospital level of care is available for pediatric, adolescent, and adult patients. We combine highly trained clinicians with the latest technologies to advance rehabilitation through innovation and research-based practice. Our clinical staff is among the highest trained and educated in the profession for rehabilitation, medical care and nursing. This, combined with our state-of-the-art equipment, supports our commitment to providing the best therapy and care to help patients achieve their highest quality of life. Brooks' care teams understand that a severe injury or illness can be life-altering for patients and their families, which is why Brooks strives to provide the most advanced therapy along with compassion, motivation and hope. Comprehensive care teams include physicians specializing in rehabilitation, specially trained nurses, physical therapists, occupational therapists, speech language pathologists, recreational therapists, social workers, dieticians, neuropsychologists, psychologists, case managers and therapy dogs. Services offered at Brooks Hospital include: Aquatic therapy Chaplain services Cognitive rehabilitation Community re-entry programs Family education Neuro Recovery Centers Nutrition counseling Occupational therapy Physical medicine Physical therapy Recreation therapy Rehabilitation nursing Speech therapy Music Therapy Support groups Patients have access to sophisticated therapeutic settings. Every floor of the hospital contains multiple therapy gyms for daily intensive rehabilitation. Brooks also offers access to our Neuro Recovery Center, which is a specialized gym equipped with the most cutting-edge rehabilitation equipment and technology available. Under the guidance of clinicians with expertise in neurology, our patients and community members can continue to improve their neuroplasticity and maximize long-term recovery. Brooks Rehabilitation Hospital is CARF-accredited in stroke, spinal cord injury, brain injury, pain, pediatrics and general medical rehabilitation. This accreditation reflects proven outcomes achieved through evidence-based practice. Brooks Rehabilitation Hospital provides 24-hour nursing services furnished or supervised by registered nurses. Nursing team members include registered nurses, licensed practical nurses and nursing assistants. Brooks Rehabilitation Hospital achieved Magnet designation from the American Nurses Credentialing Center (ANCC) as a reflection of its nursing profess |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BROOKS REHABILITATION HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1545 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140881197 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26178 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20971320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22222983 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 71358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 63858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 57408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglas M Baer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J Britton Tabor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce M Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ernest N Brodsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Geneva Tonuzi MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard C Serkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry Gooden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kenneth Ngo MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kris A Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lee Lomax |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michelle Boynton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pamela S Chally PHD RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Parag Shah MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stanley W Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Brott MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Trevor Paris MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Amanda L Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bryan Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Adam Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gregory Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Joshua Schuette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Russell Addeo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ruth Ann Righter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 220393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 175750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 149881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 197798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 187413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 162274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 830737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 593761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 26100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 45900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 26100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 391763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 33600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 359366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 375438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 23100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 11400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 317386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 596797 |
| 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/TitleTxt | 0 | Chairman / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC. / TREAS. / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| 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 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Nursing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Exec. Dir. Workers Comp. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir. Behavioral Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Flex RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7112 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 192807402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 106 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1123655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1318105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2441760 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1600388 |
| IRS990/InterestGrp/TotalAmt | 0 | 1600388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 180588 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 297267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3542163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3542163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93435064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83671272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81474423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174909487 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7112 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 144659419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167896030 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144659419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167896030 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 431302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5730160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6161462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2334311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3223572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5557883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53516876 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80225694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 331901 |
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