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Nonprofiteer
← BROOKS SKILLED NURSING FACILITY A INC

Form 990 for tax year 2022

Filed by BROOKS SKILLED NURSING FACILITY A INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$34,185,558
Total expenses
$38,420,841
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$34,103,856
Investment income
$74,009
Other revenue
$7,693
Total assets, end of year
$13,939,485
Total liabilities, end of year
$36,297,046
Net assets or fund balances, end of year
-$22,357,561
Program services expenses (Part IX)
$32,026,776
Management and general expenses
$6,394,065
Fundraising expenses
$0
Program service expenses (Part III)
$32,026,776

Program services were 83.4% 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: NET PATIENT PROGRAM SERVICE

    total $34,103,856 · related or exempt $34,103,856

  • 3 · Investment income

    total $74,009 · excluded $74,009

  • 11a · Other revenue: OTHER REVENUE

    total $7,693 · related or exempt $7,693

  • 11e · Other revenue, total

    $7,693

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,579,689 · program services $16,690,839 · management and general $888,850

  • 8 · Pension plan contributions

    total $435,416 · program services $391,874 · management and general $43,542

  • 9 · Other employee benefits

    total $1,894,465 · program services $1,705,019 · management and general $189,446

  • 10 · Payroll taxes

    total $1,344,230 · program services $1,209,807 · management and general $134,423

  • 11b · Fees: legal

    total $430 · management and general $430

  • 11c · Fees: accounting

    total $62,328 · management and general $62,328

  • 11g · Fees: other

    total $6,818,441 · program services $5,712,780 · management and general $1,105,661

  • 12 · Advertising and promotion

    total $78,658 · program services $9,339 · management and general $69,319

  • 13 · Office expenses

    total $536,644 · program services $150,728 · management and general $385,916

  • 14 · Information technology

    total $13,088 · program services $6,745 · management and general $6,343

  • 16 · Occupancy

    total $2,739,342 · program services $807,860 · management and general $1,931,482

  • 17 · Travel

    total $16,187 · program services $12,384 · management and general $3,803

  • 19 · Conferences, conventions and meetings

    total $27,137 · program services $22,380 · management and general $4,757

  • 20 · Interest

    total $104,034 · program services $99,873 · management and general $4,161

  • 22 · Depreciation, depletion and amortization

    total $619,866 · program services $526,886 · management and general $92,980

  • 23 · Insurance

    total $423,758 · program services $415,283 · management and general $8,475

  • 24a · Other expenses: PHARMACEUTICALS

    total $1,918,501 · program services $1,918,501

  • 24b · Other expenses: AFFILIATE MANAGEMENT FE

    total $1,233,122 · management and general $1,233,122

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $984,728 · program services $984,728

  • 24d · Other expenses: INDIGENT CARE

    total $740,056 · program services $740,056

  • 24e · All other expenses

    total $850,721 · program services $621,694 · management and general $229,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,589,292 · end of year $454,053

  • 4 · Accounts receivable

    beginning of year $3,073,471 · end of year $7,541,248

  • 8 · Inventories for sale or use

    beginning of year $373,156 · end of year $293,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,906 · end of year $105,625

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

    $4,654,314

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

    $2,537,209

  • 10c · Land, buildings and equipment, net

    beginning of year $2,191,241 · end of year $2,117,105

  • 13 · Investments: program-related

    beginning of year $852,738 · end of year $376,926

  • 14 · Intangible assets

    beginning of year $3,168,563 · end of year $3,051,488

  • 15 · Other assets

    beginning of year $148,945 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,973,318 · end of year $3,621,560

  • 25 · Other liabilities

    beginning of year $26,606,272 · end of year $32,675,486

  • 27 · Net assets without donor restrictions

    beginning of year -$18,122,278 · end of year -$22,357,561

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

PROVIDING AGING SERVICES TO THE COMMUNITY

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $32,026,776 · Revenue $34,111,549

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Douglas M Baer

    CHAIRMAN/CEO

    Total calculated
    $2,466,414
    From this org
    $0
    From related orgs
    $2,402,243
    Other
    $64,171
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,398,382 related
    Bonus
    $0
    Other
    $0 + $3,861 related
    Deferred
    $0 + $47,500 related
    Nontaxable benefits
    $0 + $16,671 related
    Filer's total
    $0 + $2,466,414 related

  • Daniel R Curran

    CFO

    Total calculated
    $457,234
    From this org
    $0
    From related orgs
    $438,079
    Other
    $19,155
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,595 related
    Bonus
    $0
    Other
    $0 + $1,484 related
    Deferred
    $0 + $13,223 related
    Nontaxable benefits
    $0 + $5,932 related
    Filer's total
    $0 + $457,234 related

  • J Britton Tabor

    CFO

    Total calculated
    $411,532
    From this org
    $0
    From related orgs
    $403,908
    Other
    $7,624
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,344 related
    Bonus
    $0
    Other
    $0 + $3,564 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,624 related
    Filer's total
    $0 + $411,532 related

  • Eric Mann

    BOARD MEMBER

    Total calculated
    $29,700
    From this org
    $0
    From related orgs
    $29,700
    Other
    $0
    Hours/week
    1 + 4 related

  • Victor Derienzo

    BOARD MEMBER

    Total calculated
    $388,608
    From this org
    $0
    From related orgs
    $350,247
    Other
    $38,361
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,616 related
    Bonus
    $0
    Other
    $0 + $631 related
    Deferred
    $0 + $21,690 related
    Nontaxable benefits
    $0 + $16,671 related
    Filer's total
    $0 + $388,608 related

  • Lorna De Vera

    AGING SERV RN I - BSN

    Total calculated
    $148,688
    From this org
    $127,301
    From related orgs
    $0
    Other
    $21,387
    Hours/week
    40

  • Susan Novotny

    MANAGER MDS

    Total calculated
    $124,193
    From this org
    $114,612
    From related orgs
    $0
    Other
    $9,581
    Hours/week
    40

  • Maribie Pascua

    AGING SERV NURSING SUPERVISOR BSN

    Total calculated
    $283,824
    From this org
    $101,346
    From related orgs
    $0
    Other
    $182,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,125
    Bonus
    $0
    Other
    $221
    Deferred
    $174,062
    Nontaxable benefits
    $8,416
    Filer's total
    $283,824

  • Barbara Engelkes

    ADMINISTRATOR

    Total calculated
    $116,333
    From this org
    $109,662
    From related orgs
    $0
    Other
    $6,671
    Hours/week
    40

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)

PART ILINE 3:
THE 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

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

    REAL ESTATE HOLDING · FL

  • HB DELTONA REHABILITATIVE SERVICES LLC

    HEALTHCARE /OUTPATIENT REHAB · FL

Related corporations and trusts

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

  • GH HOLDINGS INC

    C · HOLDING COMPANY · FL

  • GH MANAGEMENT INC

    C · HOLDING COMPANY · FL

  • GENESIS MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · FL

  • GH MEDICAL SERVICES INC

    C · MEDICAL SERVICES · FL

  • GH PARTNERSHIP HOLDINGS PPA INC

    C · INVESTMENT HOLDINGS · FL

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349310552

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