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← BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC

Form 990 for tax year 2022

Filed by BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. 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
$2,040,641
Total expenses
$2,110,839
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$737,726
Investment income
$1,279,675
Other revenue
$23,240
Total assets, end of year
$463,623
Total liabilities, end of year
$513,748
Net assets or fund balances, end of year
-$50,125
Program services expenses (Part IX)
$1,623,542
Management and general expenses
$487,297
Fundraising expenses
$0
Program service expenses (Part III)
$1,623,542

Program services were 76.9% 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 $737,726 · related or exempt $737,726

  • 3 · Investment income

    total $1,279,675 · excluded $1,279,675

  • 11a · Other revenue: INTERNAL PURCHASED SERVICES

    total $23,240 · related or exempt $23,240

  • 11e · Other revenue, total

    $23,240

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $967,995 · program services $666,448 · management and general $301,547

  • 8 · Pension plan contributions

    total $53,434 · program services $47,022 · management and general $6,412

  • 9 · Other employee benefits

    total $221,997 · program services $195,357 · management and general $26,640

  • 10 · Payroll taxes

    total $79,023 · program services $69,540 · management and general $9,483

  • 11g · Fees: other

    total $280,742 · program services $280,742

  • 12 · Advertising and promotion

    total $5,710 · program services $5,710

  • 13 · Office expenses

    total $64,511 · program services $63,221 · management and general $1,290

  • 14 · Information technology

    total $5,963 · program services $5,963

  • 16 · Occupancy

    total $56,391 · program services $56,391

  • 17 · Travel

    total $8,932 · program services $8,932

  • 19 · Conferences, conventions and meetings

    total $33,789 · program services $33,789

  • 22 · Depreciation, depletion and amortization

    total $46,327 · program services $46,327

  • 24a · Other expenses: OTHER

    total $142,020 · program services $140,325 · management and general $1,695

  • 24b · Other expenses: CORPORATE ALLOCATIONS

    total $140,230 · management and general $140,230

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $3,775 · program services $3,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,984 · end of year $135,818

  • 4 · Accounts receivable

    beginning of year $102,456 · end of year $174,894

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,341 · end of year $14,566

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

    $793,184

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

    $654,839

  • 10c · Land, buildings and equipment, net

    beginning of year $205,348 · end of year $138,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $260,075 · end of year $314,541

  • 19 · Deferred revenue

    beginning of year $8,088 · end of year $5,736

  • 25 · Other liabilities

    beginning of year $55,893 · end of year $193,471

  • 27 · Net assets without donor restrictions

    beginning of year $20,073 · end of year -$50,125

Mission and programs · 2022

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 $1,623,542 · Revenue $760,966

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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 + $553,510 related
    Bonus
    $0 + $222,958 related
    Other
    $0 + $1,625,775 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 + $311,812 related
    Bonus
    $0 + $124,783 related
    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
    $407,968
    From this org
    $0
    From related orgs
    $400,344
    Other
    $7,624
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,344 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,624 related
    Filer's total
    $0 + $407,968 related

  • Bruce M Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Howard C Serkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Trevor Paris MD

    BOARD MEMBER

    Total calculated
    $616,079
    From this org
    $0
    From related orgs
    $564,208
    Other
    $51,871
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,981 related
    Bonus
    $0 + $163,602 related
    Other
    $0 + $5,625 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $24,871 related
    Filer's total
    $0 + $616,079 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

  • Emily J Fox

    DIRECTOR NEUROMUSCULAR RES

    Total calculated
    $136,322
    From this org
    $101,988
    From related orgs
    $0
    Other
    $34,334
    Hours/week
    40

  • David R J Osborne

    DIRECTOR RESEARCH

    Total calculated
    $117,851
    From this org
    $100,875
    From related orgs
    $0
    Other
    $16,976
    Hours/week
    39

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

  • 4b · Supplemental nonqualified retirement plan
  • 5b · Pay contingent on a related organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
THE ORGANIZATION PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN KEY EMPLOYEES. THE PLAN IS AN UNFUNDED DEFERRED COMPENSATION PLAN DESCRIBED IN SECTION 457(F) AND IS INTENDED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. AT THIS TIME, CONTRIBUTIONS TO AN INDIVIDUAL'S ACCOUNT UNDER THE PLAN ARE ON A PERCENTAGE OF THE INDIVIDUAL'S ANNUAL BASE SALARY AS APPROVED BY THE BOARD COMPENSATION COMMITTEE. VESTING IN THE PLAN FOR CURRENT MEMBERS OCCURS JANUARY 1, 2022, PROVIDED EMPLOYMENT IS MAINTAINED, AND DISREGARDING ACCELERATION DUE TO DEATH OR DISABILITY. FOR THE CURRENT TAX YEAR, PAYOUTS FROM THE PLAN FOR THE LISTED INDIVIDUALS WERE AS FOLLOWS, (LISTED AS A COMPONENT OF PART II, COLUMN (B)III AND COLUMN F): $1,621,914 - DOUGLAS M. BAER
PART I, LINE 5
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, 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.

  • ST AUGUSTINE MOB LTD

    REAL ESTATE HOLDING · FL

  • HB DELTONA REHABILITATIVE SERVICES

    OUTPATIENT REHABILITATION · 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
5 June 2024
IRS schema version
2022v5.0
Source object
202401659349300605

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