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Nonprofiteer
← BROOKS SKILLED NURSING INC

Form 990 for tax year 2022

Filed by BROOKS SKILLED NURSING 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This return was superseded by a later amendment.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 Part I totals and the names listed in Part VII 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.

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

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$275,240
Total liabilities, end of year
$7,955
Net assets or fund balances, end of year
$267,285
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $277,964 · end of year $275,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,679 · end of year $7,955

  • 27 · Net assets without donor restrictions

    beginning of year $267,285 · end of year $267,285

Mission and programs · 2022

Mission

TO PROVIDE A NEEDED SERVICE FOR THE COMMUNITY FOR THE SPECIAL NEEDS OF JOINT REPLACEMENT PATIENTS AND OTHER ORTHOPEDIC PATIENTS SUCH AS LUMBAR LAMINECTOMIES, PELVIC FRACTURES, AND HIP FRACTURES THAT DO NOT QUALIFY FOR ACUTE INPATIENT REHABILITATION.

Activities or mission (Part I)

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

  • BROOKS REHABILITATION IS ALSO A LEADING PROVIDER OF SKILLED NURSING SERVICES. THE FOCUS OF BROOKS SKILLED NURSING SERVICES IS TO PROVIDE COMPREHENSIVE REHABILITATION TO IMPROVE THE LONG-TERM QUALITY OF LIFE FOR ITS PATIENTS.

As filed on the 2022 return.

Listed in Part VII

  • Douglas M Baer

    CHAIRMAN/CEO

    Total calculated
    $2,402,243
    From this org
    $0
    From related orgs
    $2,398,382
    Other
    $3,861
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,398,382 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $47,500 related
    Nontaxable benefits
    $0 + $16,671 related
    Filer's total
    $0 + $2,462,553 related

  • Daniel R Curran

    CFO

    Total calculated
    $438,079
    From this org
    $0
    From related orgs
    $436,595
    Other
    $1,484
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,595 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,223 related
    Nontaxable benefits
    $0 + $5,932 related
    Filer's total
    $0 + $455,750 related

  • J Britton Tabor

    CFO

    Total calculated
    $403,908
    From this org
    $0
    From related orgs
    $400,344
    Other
    $3,564
    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

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 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 - 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BROOKS SKILLED NURSING MANAGEMENT LLC

    MANAGEMENT SERVICES · FL · income $0 · assets $0

    Directly controlled by BROOKS SKILLED NURSING INC

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 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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349310551

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