Civic Intelligence

Genesis Rehabilitation Hospital Inc

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…

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

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$902,095

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $87,793,561Liabilities 2010: $61,166,519Net Assets 2010: $26,627,0422010Assets 2011: $94,119,627Liabilities 2011: $61,101,110Net Assets 2011: $33,018,5172011Assets 2012: $103,454,353Liabilities 2012: $61,622,422Net Assets 2012: $41,831,9312012Assets 2013: $108,503,468Liabilities 2013: $60,738,026Net Assets 2013: $47,765,4422013Assets 2014: $116,605,240Liabilities 2014: $59,434,975Net Assets 2014: $57,170,2652014Assets 2015: $127,045,298Liabilities 2015: $60,820,689Net Assets 2015: $66,224,6092015Assets 2016: $128,053,920Liabilities 2016: $57,269,082Net Assets 2016: $70,784,8382016Assets 2017: $97,531,827Liabilities 2017: $18,835,382Net Assets 2017: $78,696,4452017Assets 2018: $108,835,898Liabilities 2018: $19,187,844Net Assets 2018: $89,648,0542018Assets 2019: $133,663,588Liabilities 2019: $25,516,308Net Assets 2019: $108,147,2802019Assets 2020: $294,742,709Liabilities 2020: $179,414,051Net Assets 2020: $115,328,6582020Assets 2021: $156,540,953Liabilities 2021: $28,719,131Net Assets 2021: $127,821,8222021Assets 2022: $153,240,462Liabilities 2022: $23,582,307Net Assets 2022: $129,658,1552022Assets 2023: $169,350,128Liabilities 2023: $24,690,709Net Assets 2023: $144,659,4192023Assets 2024: $192,102,675Liabilities 2024: $24,206,645Net Assets 2024: $167,896,0302024

Highlighted filing

2024

Assets$192,102,675
Liabilities$24,206,645
Net Assets$167,896,030

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $65,255,3612010Expenses 2011: $68,912,6792011Expenses 2012: $72,282,7642012Revenue 2013: $81,720,264Expenses 2013: $75,377,248Net Income 2013: $6,343,0162013Revenue 2014: $88,064,410Expenses 2014: $79,662,581Net Income 2014: $8,401,8292014Revenue 2015: $92,563,291Expenses 2015: $84,350,468Net Income 2015: $8,212,8232015Revenue 2016: $96,258,922Expenses 2016: $91,153,991Net Income 2016: $5,104,9312016Revenue 2017: $103,857,818Expenses 2017: $96,547,504Net Income 2017: $7,310,3142017Revenue 2018: $111,928,287Expenses 2018: $101,057,685Net Income 2018: $10,870,6022018Revenue 2019: $124,955,329Expenses 2019: $106,729,053Net Income 2019: $18,226,2762019Revenue 2020: $118,104,772Expenses 2020: $111,626,544Net Income 2020: $6,478,2282020Revenue 2021: $127,892,982Expenses 2021: $115,997,780Net Income 2021: $11,895,2022021Revenue 2022: $143,290,341Expenses 2022: $140,454,494Net Income 2022: $2,835,8472022Revenue 2023: $174,964,509Expenses 2023: $159,963,245Net Income 2023: $15,001,2642023Revenue 2024: $192,800,290Expenses 2024: $169,563,679Net Income 2024: $23,236,6112024

Highlighted filing

2024

Revenue$192,800,290
Expenses$169,563,679
Net Income$23,236,611

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$24.2$168$193$170$23.2
2023Summary only. Only limited summary data is available for this year.$169$24.7$145$175$160$15.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$23.6$130$143$140$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$28.7$128$128$116$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$179$115$118$112$6.48
2019Summary only. Only limited summary data is available for this year.$134$25.5$108$125$107$18.2
2018Summary only. Only limited summary data is available for this year.$109$19.2$89.6$112$101$10.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$18.8$78.7$104$96.5$7.31
2016Summary only. Only limited summary data is available for this year.$128$57.3$70.8$96.3$91.2$5.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$60.8$66.2$92.6$84.4$8.21
2014Detailed filing. Detailed filing data is available for this year.$117$59.4$57.2$88.1$79.7$8.40
2013Summary only. Only limited summary data is available for this year.$109$60.7$47.8$81.7$75.4$6.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$61.6$41.8$72.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$61.1$33.0$68.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$61.2$26.6$65.3
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
$192,807,402
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda L OsborneVP OperationsFT$178,346$76,574$254,920
Russell AddeoDirector Behavioral MedicineFT$167,810$55,240$223,050
Gregory SmithChief Nursing OfficerFT$176,489$40,873$217,362
Bryan MurphyVP OperationsFT$143,342$64,473$207,815
Joshua SchuetteExec. Director Workers Comp.FT$126,341$74,437$200,778
Adam FrancisDirector of NursingFT$131,406$43,288$174,694
Ruth Ann RighterFlex RNFT$162,274-$162,274
Eric MannBoard Member--$45,900$45,900
Howard C SerkinBoard Member--$33,600$33,600
Pamela S Chally PHD RNChairperson--$27,000$27,000
Bruce M JohnsonBoard Member--$26,100$26,100
Ernest N BrodskyVice Chair--$26,100$26,100
Lee LomaxBoard Member--$23,100$23,100
Stanley W CarterSecretary--$22,500$22,500
Jerry GoodenBoard Member--$12,600$12,600
Michelle BoyntonBoard Member--$11,400$11,400
Thomas Brott MDBoard Member-$5,100-$5,100

Board Members and Trustees

NameTitle
Douglas M BaerChairman / CEO
Geneva Tonuzi MDBoard Member
Kenneth Ngo MDBoard Member
Kris A RobertsBoard Member
Parag Shah MDBoard Member
Trevor Paris MDBoard Member
J Britton TaborSec. / Treas. / CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorial Hospital JacksonvilleHospital Ancilliary ServicesUniversity Blvd, Jacksonville, FL 32216$14,973,933
Management Health Systems LLCContract services1580 Sawgrass Corporate Parkway, Sunrise, FL 33323$761,057
Hill-Rom Company IncMedical RentalPO Box 643592, Pittsburgh, PA 15264$658,107
Universal Protection Service LPSecurityPO Box 277469, Atlanta, GA 30384$531,148
Summer MedicalMedicalPO Box 51496, Jacksonville Beach, FL 32240$324,262
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,699,624
Investment Income
$3,535,051
Other Revenue
$565,615
Change in Net Assets
$23,236,611

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
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

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
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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated 3rd Party Settlements$7,170,924
Federal Income Taxes$750,214
Lease Liability-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

The sole member of the organization is genesis health, inc. (doing business as brooks health system), a florida not-for-profit corporation.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

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.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

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, 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.

Form 990, Part VII, Section A

Board member trevor paris, md was compensated by physical medicine specialists, a related organization, for medical services performed for the organization.

Form 990, Part VIII, Line 3

Amounts presented on line 3 and line 4 are an allocation of investment income based on investments held by the sole member.

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.

Filing and Contact Details

Filer

Filer Name
Genesis Rehabilitation Hospital Inc
EIN
59-3284221
Phone
9043457600
Address
3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 32216-4252
Doing Business As
Brooks Rehabilitation Hospital

Signing Officer

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

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
10
Employees
1,545
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 IX, Line 11G Other Fees

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: ;

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

The process has not changed from the prior year.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 1,384 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.

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IRS990/Desc0Brooks 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
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