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Nonprofiteer
← BROOKS SKILLED NURSING FACILITY HOLDINGS B INC

Form 990 for tax year 2024

Filed by BROOKS SKILLED NURSING FACILITY HOLDINGS B INC.

Totals

Total revenue
$873,542
Total expenses
$1,170,934
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$873,542
Investment income
$0
Other revenue
$0
Total assets, end of year
$19,870,068
Total liabilities, end of year
$23,865,243
Net assets or fund balances, end of year
-$3,995,175
Program services expenses (Part IX)
$1,170,934
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,170,934

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental Income

    total $873,542 · related or exempt $873,542

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $297,391 · program services $297,391

  • 22 · Depreciation, depletion and amortization

    total $873,543 · program services $873,543

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $25,027,088

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,464,374

  • 10c · Land, buildings and equipment, net

    beginning of year $17,436,257 · end of year $16,562,714

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $3,412,024 · end of year $3,307,354

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,642 · end of year $39,642

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,506,422 · end of year $23,825,601

  • 27 · Net assets without donor restrictions

    beginning of year -$3,697,783 · end of year -$3,995,175

Mission and programs · 2024

Mission

TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.

Activities or mission (Part I)

PROPERTY HOLDING FOR UNIVERSITY CROSSING, A SKILLED NURSING FACILITY.

  • BROOKS SKILLED NURSING FACILITY HOLDINGS B, INC. ("HOLDINGS") WAS ESTABLISHED IN 2010 AS A SUPPORTING ORGANIZATION TO BROOKS SKILLED NURSING, INC. HOLDINGS ASSISTS ITS SUPPORTED ORGANIZATION BY HOLDING TITLE TO REAL AND PERSONAL PROPERTY USED BY THE SUPPORTED ORGANIZATION IN FULFILLING ITS EXEMPT PURPOSE OF OPERATING A SKILLED NURSING FACILITY.

    Expenses $1,170,934 · Revenue $873,542

As filed on the 2024 return.

Listed in Part VII

  • Douglas M Baer

    Chairman / CEO

    Total calculated
    $902,095
    From this org
    $0
    From related orgs
    $830,737
    Other
    $71,358
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $607,792 related
    Bonus
    $0 + $219,084 related
    Other
    $0 + $3,861 related
    Deferred
    $0 + $53,500 related
    Nontaxable benefits
    $0 + $17,858 related
    Filer's total
    $0 + $902,095 related

  • J Britton Tabor

    CFO

    Total calculated
    $619,949
    From this org
    $0
    From related orgs
    $593,761
    Other
    $26,188
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,586 related
    Bonus
    $0 + $158,314 related
    Other
    $0 + $3,861 related
    Deferred
    $0 + $18,021 related
    Nontaxable benefits
    $0 + $8,167 related
    Filer's total
    $0 + $619,949 related

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, and on a Form 990-PF Part VIII's — 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

None.

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
  • 6a · Pay contingent on this organization's net earnings
  • 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 3
THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS DIRECTLY. CERTAIN BOARD MEMBERS AND MANAGEMENT OFFICIALS ARE COMPENSATED BY BROOKS HEALTH SYSTEM, A RELATED 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ST AUGUSTINE MOB LTD

    N/A · REAL ESTATE HOLDING · FL

    Directly controlled by NA

  • HB Deltona Rehabilitative Services

    N/A · Outpatient Rehabilitation · FL

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GH HOLDINGS INC

    C Corporation · HOLDING COMPANY · FL

    Directly controlled by NA

  • GH MANAGEMENT INC

    C Corporation · HOLDING COMPANY · FL

    Directly controlled by NA

  • GENESIS MANAGEMENT SERVICES INC

    C Corporation · MANAGEMENT SERVICES · FL

    Directly controlled by NA

  • GH MEDICAL SERVICES INC

    C Corporation · MEDICAL SERVICES · FL

    Directly controlled by NA

  • GH PARTNERSHIP HOLDINGS PPA INC

    C Corporation · INVESTMENT HOLDINGS · FL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
8 August 2025
IRS schema version
2024v5.1
Source object
202532209349301233

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