Civic Intelligence

Hb Outpatient Rehabilitative Services Inc

EIN 81-3748483 • 501(c)3 • Jacksonville, FL

Profile

To enhance the health and well being of persons requiring rehabilitation services through superior outcomes and service.

3599 University Blvd SJacksonville, FL 32216

www.brooksrehab.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$902,095

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 109.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,490,882

Up $377,931 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,490,882

Up $377,931 (+18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Down

$822,452

Down $167,663 (-17%) from 2023

Expenses

Down

$444,521

Down $390,780 (-47%) from 2023

Net Income

Up

$377,931

Up $223,117 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $564,525Liabilities 2017: $222,318Net Assets 2017: $342,2072017Assets 2018: $804,017Liabilities 2018: $0Net Assets 2018: $804,0172018Assets 2019: $1,084,515Liabilities 2019: $0Net Assets 2019: $1,084,5152019Assets 2020: $1,114,498Liabilities 2020: $0Net Assets 2020: $1,114,4982020Assets 2021: $1,818,678Liabilities 2021: $0Net Assets 2021: $1,818,6782021Assets 2022: $1,958,137Liabilities 2022: $0Net Assets 2022: $1,958,1372022Assets 2023: $2,112,951Liabilities 2023: $0Net Assets 2023: $2,112,9512023Assets 2024: $2,490,882Liabilities 2024: $0Net Assets 2024: $2,490,8822024

Highlighted filing

2024

Assets$2,490,882
Liabilities$0
Net Assets$2,490,882
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $14,220Expenses 2017: $108,208Net Income 2017: -$93,9882017Revenue 2018: $1,243,856Expenses 2018: $739,341Net Income 2018: $504,5152018Revenue 2019: $954,602Expenses 2019: $674,104Net Income 2019: $280,4982019Revenue 2020: $682,992Expenses 2020: $653,009Net Income 2020: $29,9832020Revenue 2021: $1,386,658Expenses 2021: $682,478Net Income 2021: $704,1802021Revenue 2022: $918,191Expenses 2022: $778,732Net Income 2022: $139,4592022Revenue 2023: $990,115Expenses 2023: $835,301Net Income 2023: $154,8142023Revenue 2024: $822,452Expenses 2024: $444,521Net Income 2024: $377,9312024

Highlighted filing

2024

Revenue$822,452
Expenses$444,521
Net Income$377,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,882
Liabilities
$0
Net assets
$2,490,882
Revenue
$822,452
Expenses
$444,521
Net income
$377,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.82$0.44$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.99$0.84$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.92$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.39$0.68$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.68$0.65$0.03
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.95$0.67$0.28
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.24$0.74$0.50
2017Summary only. Only limited summary data is available for this year.$0.56$0.22$0.34$0.01$0.11$0.09
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
$822,452
Mission and Program Overview

Mission

To enhance the health and well being of persons requiring rehabilitation services through superior outcomes and service.

Fund the operations of outpatient rehabilitation facilities in the Florida counties of Flagler and Volusia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,728$1,435,413▲ $251,685
Cash and Non-Interest-Bearing Accounts$95,547$94,920▼ $627
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,112,951$2,490,882▲ $377,931
Other Assets Total$833,676$960,549▲ $126,873
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,112,951$2,490,882▲ $377,931
Total Net Assets Fund Balance$2,112,951$2,490,882▲ $377,931
Total Liabilities and Net Assets / Fund Balance$2,112,951$2,490,882▲ $377,931

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$944,292$761,910$1,706,202
Equipment$491,121$868,078$1,359,199
Other Assets Org$59,981--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Douglas M BaerChairman / CEO
Jeff FeaselVice Chairman / Secretary
Alberto TineoBoard Member
J Britton TaborSec. / Treas. / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$377,931

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$444,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$276,305--$276,305
Fees for Services Management$117,313$50,276-$167,589
Office Expenses$627--$627
Total Functional Expenses$394,245$50,276$0$444,521

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
No
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
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
No
Other officer compensation reviewed
No
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 members of the corporation shall be: (i) east volusia health services (evhs), inc, a florida not-for-profit corporation and (ii) genesis health development, inc. D/b/a brooks health development (brooks), a florida not-for-profit corporation.”

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

“The board of directors consist of four (4) members, with two appointed by evhs and two appointed by brooks. Any vacancy shall be filled in accordance with the bylaws of the respective member.”

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

“The following actions require approval of all the members: 1. A change in the purpose of the corporation. 2. A termination of the tax exempt status of the corporation under section 501 (c)(3). 3. The sale or disposition of substantially all of the assets of the corporation 4. The dissolution or liquidation of the corporation. 5. The addition of a member of the corporation. 6. The merger or consolidation of the corporation, or the establishment of a subsidiary of the corporation. 7. The amendment or restatement of the articles of incorporation or bylaws of the corporation.”

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

“Form 990 was prepared by management. The form was reviewed internally. A copy of form 990 was provided to each member of the governing board.”

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

“The article of incorporation address conflicts of interest and the actions for compliance.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate officers, directors. There are no employees of the corporation.”

Filing and Contact Details

Filer

Filer Name
Hb Outpatient Rehabilitative Services Inc
EIN
81-3748483
Phone
9043457600
Address
3599 UNIVERSITY BLVD S, Jacksonville, FL 32216

Signing Officer

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

Organization Details

Formed
2016
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
0
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 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 X, Line 2 FIN 48 (ASC 740) footnote

“The organization is included in the consolidated financial statements of genesis health, inc. Including corporate parent and subsidiaries. The following disclosure applies to the system as a whole: genesis health is a not-for-profit corporation 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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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Genesis Health Development Inc
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Brooks Health
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF GENESIS HEALTH, INC. INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: GENESIS HEALTH IS A NOT-FOR-PROFIT CORPORATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas M Baer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J Britton Tabor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC. / TREAS. / CFO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES DIRECTLY. CERTAIN BOARD MEMBERS AND MANAGEMENT OFFICIALS ARE COMPENSATED BY GENESIS HEALTH SYSTEM, SOLE MEMBER OF THE ORGANIZATION. THE BOARD OF BROOKS HEALTH SYSTEM USES THE FOLLOWING METHODS TO DETERMINE EXECUTIVE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY OR SURVEY - APPROVAL BY COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBERS OF THE CORPORATION SHALL BE: (I) EAST VOLUSIA HEALTH SERVICES (EVHS), INC, A FLORIDA NOT-FOR-PROFIT CORPORATION AND (II) GENESIS HEALTH DEVELOPMENT, INC. D/B/A BROOKS HEALTH DEVELOPMENT (BROOKS), A FLORIDA NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSIST OF FOUR (4) MEMBERS, WITH TWO APPOINTED BY EVHS AND TWO APPOINTED BY BROOKS. ANY VACANCY SHALL BE FILLED IN ACCORDANCE WITH THE BYLAWS OF THE RESPECTIVE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING ACTIONS REQUIRE APPROVAL OF ALL THE MEMBERS: 1. A CHANGE IN THE PURPOSE OF THE CORPORATION. 2. A TERMINATION OF THE TAX EXEMPT STATUS OF THE CORPORATION UNDER SECTION 501 (C)(3). 3. THE SALE OR DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION 4. THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION. 5. THE ADDITION OF A MEMBER OF THE CORPORATION. 6. THE MERGER OR CONSOLIDATION OF THE CORPORATION, OR THE ESTABLISHMENT OF A SUBSIDIARY OF THE CORPORATION. 7. THE AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY MANAGEMENT. THE FORM WAS REVIEWED INTERNALLY. A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLE OF INCORPORATION ADDRESS CONFLICTS OF INTEREST AND THE ACTIONS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT COMPENSATE OFFICERS, DIRECTORS. THERE ARE NO EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c Change of oversight process or selection process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Genesis Health Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENESIS HEALTH DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EAST VOLUSIA HEALTH SERVICES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health Care Rehabilitation
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03599 UNIVERSITY BLVD SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1303 N CLYDE MORRIS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jacksonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Daytona Beach
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