Form 990 for tax year 2023
Filed by BROOKS REHABILITATION HOSPITAL.
Totals
- Total revenue
- $174,964,509
- Total expenses
- $159,963,245
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $128,926,952
- Management and general expenses
- $31,036,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,926,952
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Douglas M Baer
CEO
- Total calculated
- $652,428
- From this org
- $0
- From related orgs
- $583,131
- Other
- $69,297
- Hours/week
- 5 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $579,270 related
- Bonus
- $0
- Other
- $0 + $3,861 related
- Deferred
- $0 + $51,959 related
- Nontaxable benefits
- $0 + $17,338 related
- Filer's total
- $0 + $652,428 related
-
J Britton Tabor
CFO
- Total calculated
- $444,528
- From this org
- $0
- From related orgs
- $436,599
- Other
- $7,929
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $432,738 related
- Bonus
- $0
- Other
- $0 + $3,861 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,929 related
- Filer's total
- $0 + $444,528 related
-
Bruce M Johnson
Board Member
- Total calculated
- $32,700
- From this org
- $0
- From related orgs
- $32,700
- Other
- $0
- Hours/week
- 1 + 5 related
-
Eric Mann
Board Member
- Total calculated
- $47,700
- From this org
- $0
- From related orgs
- $47,700
- Other
- $0
- Hours/week
- 1 + 4 related
-
Ernest N Brodsky
Vice Chair
- Total calculated
- $27,300
- From this org
- $0
- From related orgs
- $27,300
- Other
- $0
- Hours/week
- 1 + 1 related
-
Geneva Tonuzi MD
Board Member
- Total calculated
- $345,525
- From this org
- $0
- From related orgs
- $327,006
- Other
- $18,519
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $326,483 related
- Bonus
- $0
- Other
- $0 + $523 related
- Deferred
- $0 + $18,519 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $345,525 related
-
Howard C Serkin
Board Member
- Total calculated
- $34,200
- From this org
- $0
- From related orgs
- $34,200
- Other
- $0
- Hours/week
- 1 + 6 related
-
Kenneth Ngo MD
Board Member
- Total calculated
- $466,088
- From this org
- $0
- From related orgs
- $403,750
- Other
- $62,338
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $403,227 related
- Bonus
- $0
- Other
- $0 + $523 related
- Deferred
- $0 + $45,000 related
- Nontaxable benefits
- $0 + $17,338 related
- Filer's total
- $0 + $466,088 related
-
Kris A Roberts
Board Member
- Total calculated
- $313,294
- From this org
- $0
- From related orgs
- $280,144
- Other
- $33,150
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $279,136 related
- Bonus
- $0
- Other
- $0 + $1,008 related
- Deferred
- $0 + $15,906 related
- Nontaxable benefits
- $0 + $17,244 related
- Filer's total
- $0 + $313,294 related
-
Lee Lomax
Board Member
- Total calculated
- $24,600
- From this org
- $0
- From related orgs
- $24,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Michelle Boynton
Board Member
- Total calculated
- $13,500
- From this org
- $0
- From related orgs
- $13,500
- Other
- $0
- Hours/week
- 1 + 39 related
-
Pamela S Chally PHD RN
Chairperson
- Total calculated
- $26,100
- From this org
- $0
- From related orgs
- $26,100
- Other
- $0
- Hours/week
- 2 + 1 related
-
Parag Shah MD
Board Member
- Total calculated
- $439,320
- From this org
- $0
- From related orgs
- $383,169
- Other
- $56,151
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $382,657 related
- Bonus
- $0
- Other
- $0 + $512 related
- Deferred
- $0 + $38,813 related
- Nontaxable benefits
- $0 + $17,338 related
- Filer's total
- $0 + $439,320 related
-
Stanley W Carter
Secretary
- Total calculated
- $21,900
- From this org
- $0
- From related orgs
- $21,900
- Other
- $0
- Hours/week
- 1 + 1 related
-
Thomas Brott MD
Board Member
- Total calculated
- $1,800
- From this org
- $0
- From related orgs
- $1,800
- Other
- $0
- Hours/week
- 1 + 1 related
-
Trevor Paris MD
Board Member
- Total calculated
- $484,745
- From this org
- $0
- From related orgs
- $428,908
- Other
- $55,837
- Hours/week
- 1 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $424,368 related
- Bonus
- $0
- Other
- $0 + $4,540 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0 + $25,837 related
- Filer's total
- $0 + $484,745 related
-
Amanda L Osborne
V.P. Operations
- Total calculated
- $209,088
- From this org
- $176,187
- From related orgs
- $0
- Other
- $32,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,736
- Bonus
- $0
- Other
- $451
- Deferred
- $21,079
- Nontaxable benefits
- $11,822
- Filer's total
- $209,088
-
Bryan Murphy
V.P. Operations
- Total calculated
- $172,623
- From this org
- $140,134
- From related orgs
- $0
- Other
- $32,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,938
- Bonus
- $0
- Other
- $196
- Deferred
- $15,151
- Nontaxable benefits
- $17,338
- Filer's total
- $172,623
-
Adam Frances
Dir. Of Nursing
- Total calculated
- $154,039
- From this org
- $128,052
- From related orgs
- $0
- Other
- $25,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,860
- Bonus
- $0
- Other
- $192
- Deferred
- $6,699
- Nontaxable benefits
- $19,288
- Filer's total
- $154,039
-
Btissam Chebli
LPN
- Total calculated
- $164,731
- From this org
- $157,484
- From related orgs
- $0
- Other
- $7,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,349
- Bonus
- $0
- Other
- $135
- Deferred
- $7,247
- Nontaxable benefits
- $0
- Filer's total
- $164,731
-
Joshua Schuette
Exec. Dir. Workers Comp.
- Total calculated
- $221,088
- From this org
- $178,580
- From related orgs
- $0
- Other
- $42,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,349
- Bonus
- $52,909
- Other
- $322
- Deferred
- $22,500
- Nontaxable benefits
- $20,008
- Filer's total
- $221,088
-
Robert McIver
Dir. Clinical Technology
- Total calculated
- $165,050
- From this org
- $135,165
- From related orgs
- $0
- Other
- $29,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,961
- Bonus
- $0
- Other
- $204
- Deferred
- $12,547
- Nontaxable benefits
- $17,338
- Filer's total
- $165,050
-
Russell Addeo
Dir. Behavioral Medicine
- Total calculated
- $212,466
- From this org
- $175,190
- From related orgs
- $0
- Other
- $37,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,237
- Bonus
- $16,280
- Other
- $1,673
- Deferred
- $29,304
- Nontaxable benefits
- $7,972
- Filer's total
- $212,466
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization
- THE COMPANY HAS A SUCCESS SHARING PLAN THAT INCLUDES MOST EMPLOYEES. PAYMENT IS CALCULATED AS A PERCENTAGE OF COMPENSATION AND IS TRIGGERED BY MEETING SPECIFIC OPERATIONAL AND FINANCIAL GOALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HEALTHCARE · FL
Directly controlled by NA
-
PHYSICAL MEDICINE SPECIALISTS INC
501(c)(3) · HEALTHCARE / PHYSICIANS · FL · controlled entity
Directly controlled by GENESIS REHABILITATION HOSPITAL INC
-
BROOKS HOME CARE ADVANTAGE INC
501(c)(3) · HEALTHCARE / HOME THERAPY · FL
Directly controlled by GENESIS HEALTH INC
-
GENESIS HEALTH DEVELOPMENT INC
501(c)(3) · HEALTHCARE / REHAB THERAPY · FL
Directly controlled by GENESIS HEALTH INC
-
BROOKS SKILLED NURSING FACILITY A INC
501(c)(3) · HEALTHCARE / SKILLED NURSING · FL
Directly controlled by BROOKS SKILLED NURSING INC
-
THE GENESIS HEALTH FOUNDATION INC
501(c)(3) · SUPPORT / FUNDRAISING · FL
Directly controlled by GENESIS HEALTH INC
-
BROOKS SKILLED NURSING FACILITY HOLDINGS A INC
501(c)(3) · REAL ESTATE HOLDING · FL
Directly controlled by BROOKS SKILLED NURSING INC
-
BROOKS SKILLED NURSING FACILITY HOLDINGS B INC
501(c)(3) · REAL ESTATE HOLDING · FL
Directly controlled by BROOKS SKILLED NURSING INC
-
BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC
501(c)(3) · RESEARCH · FL
Directly controlled by GENESIS HEALTH INC
-
501(c)(3) · HEALTHCARE / SKILLED NURSING · FL
Directly controlled by Genesis Health Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443419349300939
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