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Nonprofiteer
← BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC

Form 990 for tax year 2023

Filed by BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC.

Totals

Total revenue
$2,683,709
Total expenses
$2,769,303
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,198,692
Investment income
$1,378,304
Other revenue
$106,713
Total assets, end of year
$1,266,303
Total liabilities, end of year
$1,402,022
Net assets or fund balances, end of year
-$135,719
Program services expenses (Part IX)
$2,141,263
Management and general expenses
$628,040
Fundraising expenses
$0
Program service expenses (Part III)
$2,141,263

Program services were 77.3% 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: Program Service Revenue

    total $1,198,692 · related or exempt $1,198,692

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $1,378,304 · excluded $1,378,304

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Internal Purchased Services

    total $106,713 · related or exempt $106,713

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $106,713

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,368,365 · program services $944,172 · management and general $424,193

  • 8 · Pension plan contributions

    total $47,966 · program services $42,210 · management and general $5,756

  • 9 · Other employee benefits

    total $244,183 · program services $214,881 · management and general $29,302

  • 10 · Payroll taxes

    total $114,037 · program services $100,353 · management and general $13,684

  • 11g · Fees: other

    total $270,594 · program services $270,594 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,371 · program services $7,371

  • 13 · Office expenses

    total $201,015 · program services $196,995 · management and general $4,020

  • 14 · Information technology

    total $5,641 · program services $5,641

  • 16 · Occupancy

    total $95,495 · program services $95,495

  • 17 · Travel

    total $49,111 · program services $49,111

  • 19 · Conferences, conventions and meetings

    total $22,861 · program services $22,861

  • 22 · Depreciation, depletion and amortization

    total $93,004 · program services $93,004

  • 24a · Other expenses: Corporate Allocations

    total $147,236 · management and general $147,236

  • 24b · Other expenses: Other Expenses

    total $92,530 · program services $88,681 · management and general $3,849

  • 24c · Other expenses: Medical Supplies

    total $9,894 · program services $9,894

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,818 · end of year $24,895

  • 4 · Accounts receivable

    beginning of year $174,894 · end of year $432,921

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,566 · end of year $42,034

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

    $1,515,246

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

    $748,793

  • 10c · Land, buildings and equipment, net

    beginning of year $138,345 · end of year $766,453

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $314,541 · end of year $223,451

  • 19 · Deferred revenue

    beginning of year $5,736 · end of year $7,700

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $193,471 · end of year $1,170,871

  • 27 · Net assets without donor restrictions

    beginning of year -$50,125 · end of year -$135,719

Mission and programs · 2023

Mission

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

  • BROOKS REHABILITATION HAS PARTNERED WITH VARIOUS ACADEMIC INSTITUTIONS TO ADVANCE THE FUTURE OF REHABILITATION AND ENHANCE THE QUALITY OF LIFE. THE BROOKS REHABILITATION CLINICAL RESEARCH CENTER (BRCRC) IS DEVOTED TO CONDUCTING INNOVATIVE RESEARCH STUDIES THAT WILL EXPAND THE KNOWLEDGE AND SCIENCE OF RECOVERY FOR PATIENTS. THE BRCRC COMBINES THE EXPERIENCE AND EXPERTISE OF ACADEMIC RESEARCHERS, CLINICAL INVESTIGATORS AND PRACTICING CLINICIANS TO CONDUCT RESEARCH THAT POSITIVELY IMPACTS PATIENTS AND THEIR FAMILIES. FOCUSED ON ADVANCING THE FUTURE OF REHABILITATION, THE BRCRC TEAM IS DRIVEN BY A MISSION TO GENERATE NEW KNOWLEDGE AND INTEGRATE THE LATEST RESEARCH DISCOVERIES INTO CLINICAL PRACTICES TO IMPROVE PATIENT OUTCOMES AND IMPROVE THEIR QUALITY OF LIFE. AREAS OF FOCUS INCLUDE: STROKE, TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, ORTHOPEDICS, PARKINSON'S DISEASE, CHRONIC PAIN, MUSCULOSKELETAL CONDITIONS AND AGING. RESEARCH AT THE BRCRC EMPHASIZES THE LINK BETWEEN RESEARCH AND PRACTICE THROUGH COLLABORATIONS BETWEEN BROOKS REHABILITATION SYSTEM OF CARE AND ACADEMIC INSTITUTIONS SUCH AS THE UNIVERSITY OF FLORIDA COLLEGE OF PUBLIC HEALTH AND THE UNIVERSITY OF NORTH FLORIDA BROOKS COLLEGE OF HEALTH. THESE COLLABORATIONS JOIN THE RESEARCH EXPERTISE OF ACADEMIC RESEARCHERS WITH THE CLINICAL EXPERTISE OF HIGHLY SPECIALIZED PRACTICING REHABILITATION PROFESSIONALS FROM A VARIETY OF DISCIPLINES.

    Expenses $2,141,263 · Revenue $1,305,405

As filed on the 2023 return.

Listed in Part VII

  • Douglas M Baer

    Chairman / CEO

    Total calculated
    $652,428
    From this org
    $0
    From related orgs
    $583,131
    Other
    $69,297
    Hours/week
    1 + 51 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

    Sec. Treas. / 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

  • Howard C Serkin

    Board Member

    Total calculated
    $34,200
    From this org
    $0
    From related orgs
    $34,200
    Other
    $0
    Hours/week
    1 + 5 related

  • Trevor Paris MD

    Board Member

    Total calculated
    $492,436
    From this org
    $0
    From related orgs
    $436,599
    Other
    $55,837
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,059 related
    Bonus
    $0
    Other
    $0 + $4,540 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $25,837 related
    Filer's total
    $0 + $492,436 related

  • Mark Bowden

    VP Clinical Integration and Research

    Total calculated
    $210,426
    From this org
    $178,450
    From related orgs
    $0
    Other
    $31,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,699
    Bonus
    $0
    Other
    $751
    Deferred
    $10,616
    Nontaxable benefits
    $21,360
    Filer's total
    $210,426

  • EMILY FOX

    Director Neuromuscular Research

    Total calculated
    $158,517
    From this org
    $125,131
    From related orgs
    $0
    Other
    $33,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,688
    Bonus
    $0
    Other
    $443
    Deferred
    $14,098
    Nontaxable benefits
    $19,288
    Filer's total
    $158,517

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

  • 5b · Pay contingent on a related organization's revenues

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
  • 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 5b Compensation contingent on revenues of a related 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.
Schedule J, Part I, Line 3
THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES 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 - 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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
6 December 2024
IRS schema version
2023v5.1
Source object
202413419349301226

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