2024-12-06T15:19:53+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 452622986 HB REHABILITATIVE SERVICES INC HBRE 9043457600 3599 UNIVERSITY BOULEVARD SOUTH Jacksonville FL 32216 J Britton Tabor CFO 9043457600 2024-12-06 true true Amy Bibby P00445891 8282542254 2024-12-06 2023 2024-10-15 13:58:12Z J Britton Tabor 3599 UNIVERSITY BOULEVARD SOUTH Jacksonville FL 32216 5598571 false X N/A X 2010 GA TO PROVIDE REHABILITATIVE SERVICES TO THE COMMUNITY. 4 4 0 0 0 0 0 0 4935699 5598571 0 0 0 0 4935699 5598571 0 0 0 0 0 0 0 0 0 3799346 3890763 3799346 3890763 1136353 1707808 11599498 10478333 1636921 2995451 9962577 7482882 To advance the health and well-being of persons requiring rehabilitation services through superior outcomes, service, education, and research. false false 3890763 5598571 BROOKS REHABILITATION PARTNERED WITH HALIFAX HOSPITAL TO PROVIDE INTENSIVE REHABILITATION IN THE DAYTONA, FLORIDA AREA. THE 40 BED UNIT IS LOCATED AT THE HALIFAX HOSPITAL AND SPECIALIZES IN TREATING STROKE, SPINAL CORD INJURIES, AND BRAIN INJURIES. BROOKS REHABILITATION AT HALIFAX HEALTH, A 40- BED UNIT, IS DAYTONA'S ONLY LEVEL II TRAUMA CENTER THAT ALSO HOLDS A COMPREHENSIVE STROKE CENTER DESIGNATION. THIS FACILITY ALLOWS PATIENTS WITH ACUTE REHABILITATION NEEDS TO STAY CLOSE TO HOME DURING THEIR RECOVERY. IN 2023, THIS FACILITY DISCHARGED 957 PATIENTS AND PROVIDED 13,326 DAYS OF PATIENT CARE. IN OCTOBER 2016, BROOKS REHABILITATION PARTNERED WITH HALIFAX HEALTH TO PROVIDE QUALITY OUTPATIENT REHABILITATION SERVICES TO THE DAYTONA, FLORIDA AREA. THE PARTNERSHIP CONSISTS OF FIVE CLINICS. BROOKS PROVIDESCLINICAL AND MANAGEMENT SERVICES FOR THESE CLINICS. 3890763 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true false false false X X J Britton Tabor 9043457600 3599 UNIVERSITY BLVD Jacksonville FL 32216 X Doug Baer President 1.0 X X 0 0 0 Eric Pepburn Board Member 1.0 X 0 0 0 J Britton Tabor Board Member 1.0 X 0 0 0 Jess Feasel Board Member 1.0 X 0 0 0 0 0 0 0 false false false 0 0 Patient Service Revenue 621110 5598571 5598571 0 0 0 0 5598571 0 0 0 0 0 0 0 0 0 5598571 5598571 0 0 X 3588525 3588525 0 0 203226 203226 Adaptive Program 65400 65400 Program Service Expense 33612 33612 0 0 0 0 3890763 3890763 0 0 4357 4179 7354680 7046595 0 0 0 0 0 0 0 0 4240461 3427559 0 0 11599498 10478333 1636921 2995451 0 0 0 1636921 2995451 X 9962577 7482882 9962577 7482882 11599498 10478333 X 1707808 -4187503 X false false false X Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBERS OF THE CORPORATION (EACH, A "MEMBER TOGETHER, THE "MEMBERS") SHALL BE: (I) EAST VOLUSIA HEALTH SERVICES, INC. ("EVHS"), A FLORIDA-NOT-FOR-PROFIT CORPORATION AND AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"); AND (II) BROOKS HALIFAX REHABILITATION SERVICES, LLC ("BROOKS"), A FLORIDA LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. THE CORPORATION SHALL HAVE NO OTHER MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE NUMBER OF DIRECTORS SHALL BE FOUR (4), WITH (A) TWO (2) OF THE DIRECTORS BEING DESIGNATED BY EVHS (THE "EVHS DIRECTORS") AND (B) TWO (2) OF THE DIRECTORS BEING DESIGNATED BY BROOKS (THE "BROOKS DIRECTORS"). THE MEMBERS SHALL ELECT NEW DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE TERM OF OFFICE OF EACH DIRECTOR SHALL BE TWO (2) YEARS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders NOTWITHSTANDING ANY PROVISION TO THE CONTRARY IN THESE BYLAWS, THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF THE MEMBERS: (A) A CHANGE IN THE PURPOSE OF THE CORPORATION; (B) THE TERMINATION OF THE TAX-EXEMPT STATUS OF THE CORPORATION UNDER SECTION 501(C)(3) OF THE CODE; (C) THE SALE OR DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR A SUBSIDIARY OF THE CORPORATION; (D) THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION OR A SUBSIDIARY OF THE CORPORATION; (E) THE ADDITION OF A MEMBER OF THE CORPORATION; (F) THE MERGER OR CONSOLIDATION OF THE CORPORATION OR A SUBSIDIARY OF THE CORPORATION OR THE ESTABLISHMENT OF A SUBSIDIARY OF THE CORPORATION; AND (G) THE AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is provided to the Board members. The 990 Form is reviewed in detail by Genesis Health, Inc. Audit Committee. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM THAT WILL DISCLOSE ANY RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY MANAGEMENT AND ANY CONCERNS ARE REFERRED TO THE BOARD IF NECESSARY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Physician Fees - Total Expense: 489184, Program Service Expense: 489184, Management and General Expenses: , Fundraising Expenses: ; Skilled Nursing - Total Expense: 2714234, Program Service Expense: 2714234, Management and General Expenses: , Fundraising Expenses: ; Other Fees - Total Expense: 186203, Program Service Expense: 186203, Management and General Expenses: , Fundraising Expenses: ; Patient Care - Total Expense: 198813, Program Service Expense: 198813, Management and General Expenses: , Fundraising Expenses: ; Collection Fees - Total Expense: 91, Program Service Expense: 91, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances capital Transfer - -4187503; Form 990, Part VI, Section B, Line 15: Directors shall not receive any stated compensation for their services as directors, as officers or as members of committees, but can receive reimbursement for expenses and can be engaged to perform other services for the Corporation as long as such compensation is not excessive as that term is used in Section 4941 (d)(2)(E) of the Code. Nothing herein contained shall be construed to preclude any director from serving the Corporation in any other capacity as an officer, agent or otherwise, and receiving compensation therefore Officers shall not receive any stated salary for their services; provided, however, the Board of Directors shall have the power in its discretion to contract for and to pay to officers rendering unusual or exceptional services to the Corporation special compensation or expenses appropriate to the value of such services as long as such compensation is not excessive as that term is used in Section 4941 (d)(2)(E) of the Code. Form 990, Part VI, Line 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG.