← HB OUTPATIENT REHABILITATIVE SERVICES INC

Form 990 for tax year 2023

Filed by HB OUTPATIENT REHABILITATIVE SERVICES INC.

Totals

Total revenue: $990,115
Total expenses: $835,301
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $990,115
Investment income: $0
Other revenue: $0
Total assets, end of year: $2,112,951
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $2,112,951
Program services expenses (Part IX): $646,380
Management and general expenses: $188,921
Fundraising expenses: $0
Program service expenses (Part III): $646,380

Program services were 77.4% 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: Rehabilitation Clinic Operations

total $990,115 · related or exempt $990,115
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
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.

11a · Fees: management

total $629,736 · program services $440,815 · management and general $188,921
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $716 · program services $716
22 · Depreciation, depletion and amortization

total $204,849 · program services $204,849
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 $96,263 · end of year $95,547
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
10a · Land, buildings and equipment: cost or other basis

$2,536,911
10b · Land, buildings and equipment: accumulated depreciation

$1,353,183
10c · Land, buildings and equipment, net

beginning of year $919,168 · end of year $1,183,728
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $942,706 · end of year $833,676
22 · Loans and payables to officers and key people

end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $1,958,137 · end of year $2,112,951

Mission and programs · 2023

Mission

TO ENHANCE THE HEALTH AND WELL BEING OF PERSONS REQUIRING REHABILITATION SERVICES THROUGH SUPERIOR OUTCOMES AND SERVICE.

Activities or mission (Part I)

Fund the operations of outpatient rehabilitation facilities in the Florida counties of Flagler and Volusia

HALIFAX HEALTH AND BROOKS HEALTH DEVELOPMENT PARTNER TO PROVIDE INTENSIVE REHABILITATION IN THE FLORIDA COUNTIES OF VOLUSIA AND FLAGLER. THE VENTURE WAS CREATED TO COLLABORATIVELY GROW QUALITY SERVICES FOR THE PATIENTS OF THESE COUNTIES. BROOKS IS THE PROVIDER OF CLINICAL SERVICES FOR THE FIVE FACILITIES OF THE JOINT VENTURE. BROOKS CLINICIANS ARE HIGHLY TRAINED TO PROVIDE EXCEPTIONAL PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. HALIFAX/BROOKS OUTPATIENT CENTERS OFFER WHAT FEW CAN - EXPERIENCE APPLYING THE BEST THERAPY TO ACHIEVE THE MOST COMPLETE RECOVERY POSSIBLE. SERVICES UTILIZE A COMBINATION OF EVIDENCED-BASED PRACTICE AND INNOVATIVE TECHNOLOGY TO TREAT THE MOST COMPLEX AND UNIQUE CASES. TRAINED CLINICIANS TREAT A WIDE RANGE OF BOTH NEUROLOGIC AND ORTHOPEDIC CONDITIONS THAT UTILIZE EVIDENCED-BASED TREATMENTS THAT FOCUS ON PATIENT-CENTERED CARE.

Expenses $646,380 · Revenue $990,115

As filed on the 2023 return.

Listed in Part VII

Douglas M Baer

President/Chairman

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
Jeff Feasel

VICE CHAIRMAN/SECRETARY

Total calculated

$0

Hours/week

1
Eric Peburn

Member

Total calculated

$0

Hours/week

1
J Britton Tabor

Member

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

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 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.

GENESIS HEALTH DEVELOPMENT INC

501(c)(3) · Health Care Rehabilitation · FL

Directly controlled by Genesis Health Inc
EAST VOLUSIA HEALTH SERVICES INC

501(c)(3) · Health Care · FL

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2023
Filed: 6 December 2024
IRS schema version: 2023v5.1
Source object: 202423419349301227

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