2024-06-13T06:57:31-05:00 2021-12-31 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2021-01-01 272153586 BROOKS SKILLED NURSING FACILITY A INC BROO 9043465584 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 J BRITTON TABOR CFO 9043465584 2024-06-05 0 J BRITTON TABOR 999009999 AMY BIBBY P00445891 8282542254 2024-02-19 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BARTRAM CROSSING BARTRAM LAKES J BRITTON TABOR 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 36351742 0 X WWW.BROOKSREHAB.ORG X 2010 FL PROVIDING AGING SERVICES TO THE COMMUNITY 2 0 649 0 0 0 2454394 299425 33308033 35958084 51042 69076 9427 25157 35822896 36351742 0 0 0 0 22371909 22857100 0 0 0 16169793 16403455 38541702 39260555 -2718806 -2908813 18611268 11457312 33824733 29579590 -15213465 -18122278 X TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH 0 0 34649081 35958084 BROOKS AGING SERVICES DIVISION IS A DYNAMIC DIVISION WITHIN BROOKS REHABILITATION. OUR MISSION IS TO EMPOWER ELDERS TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE THROUGH EXCEPTIONAL REHABILITATION AND EDUCATION. WE SPAN THE SPECTRUM OF SERVICES FOR ELDERS FROM SKILLED NURSING TO ASSISTED LIVING AND MEMORY CARE. RESIDENTS AND THEIR FAMILIES WILL BE ASSURED THE VERY BEST IN QUALITYFROM FACILITIES RECOGNIZED FOR COMMITMENT TO QUALITY.WE BELIEVE IN A HOLISTIC APPROACH TO HEALING, FOCUSING ON THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF OUR RESIDENTS. OUR CARING, COMPASSIONATE STAFF WORKS AROUND THE CLOCK TO ENSURE THAT OUR PATIENTS AND RESIDENTS' NEEDS ARE ALWAYS ATTENDED TO WITH PATIENCE AND UNDERSTANDING.PATIENTS, RESIDENTS, AND THEIR FAMILIES ARE ASSURED THE VERY BEST OF QUALITY CARE FROM FACILITIES RECOGNIZED FOR THEIR COMMITMENT TO EXCELLENCE AND COMPASSION. OUR SKILLED NURSING FACILITIES' VISION IS TO PROVIDE WORLD CLASS REHABILITATION SOLUTIONS ADVACING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES.THE COVID-19 VIRUS HAD A SIGNIFICANT IMPACT ON NURSING HOMES THROUGHOUT THE COUNTRY IN 2020. THE ELDERLY AND/OR INFIRM ARE PARTICULARLY VUNERABLE TO THE VIRUS. VACCINES WERE NOT AVAILABLE UNTIL LATE IN 2020. PROTOCOLS TO PROTECT RESIDENTS AND PATIENTS WERE ENACTED, INCLUDING LIMITATION OF VISITORS, TEMPERATURE CHECKS , AND THE USE OF PERSONAL PROTECTIVE WEAR FOR STAFF AND VISITORS. SHORTAGE OF NECESSARY SUPPLIES FOR PROTECTION WAS A CHALLENGE. THE QUICK ONSET AND RAPID SPREAD OF THE DISEASE RESULTED IN THE NEED TO ADAPT PROCEDURES CONTINUALLY. THE SAFETY OF OUR PATIENTS, RESIDENTS, VISITORS, AND STAFF WAS IN CONSTANT REVIEW TO IMPLEMENT BEST PRACTICES. FORM 990 INCLUDES FUNDS RECEIVED UNDER THE CARES ACT OF $299,425. AS OF 12/31/2021, $205,743 OF EXPENSES WERE RECORDED AND INCLUDED IN FORM 990.AS SKILLED NURSING FACILITIES, WE PROVIDE 24/7 CARE. THE STAFF IS TRAINED MEDICAL PROFESSIONALS, SUCH AS IN-HOUSE PHYSICIANS, LICENSED NURSES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. BARTRAM PARK SKILLED NURSING FACILITYBARTRAM CROSSING IS A STATE-OF-THE-ART 100 BED SKILLED NURSING FACILITY LOCATED IN SOUTHERN DUVAL COUNTY. THE FACILITY FEATURES A 4,500 SQUARE FOOT THERAPY GYM, AN OUTDOOR THERAPY COURTYARD, PRIVATE ROOMS AND INTERIOR COURTYARDS TO PROMOTE RECOVERY. THE FACILITY IS DIVIDED INTO THREE NEIGHBORHOODS THAT CREATE A HOMELIKE ENVIRONMENT FOR OUR GUESTS AND RESIDENTS. EACH OF THE THREE NEIGHBORHOODS OFFERS AREAS WHERE RESIDENTS CAN DINE TOGETHER, PARTICIPATE IN ACTIVITIES AND HAVE A DESIGNATED TREATMENT TEAM TRAINED FOR THEIR UNIQUE MEDICAL NEEDS. PATIENTS IN NEED OF SHORT TERM REHABILITATION (DEFINED AS 15-30 DAYS)OCCUPY THE MAJORITY OF ROOMS, WHILE THOSE IN NEED OF LONGER TERM CARE(DEFINED AS PERMANENT RESIDENCY) FORM THEIR OWN "NEIGHBORHOOD."THE CARE TEAMS ARE COMMITTED TO ENSURING THE PATIENTS AND RESIDENTS RECEIVE BOTH THE HIGHEST QUALITY CARE AND BEST POSSIBLE EXPERIENCE. BARTRAM CROSSING IS STAFFED BY COMPREHENSIVE CARE TEAMS THAT INCLUDE A PHYSICIAN SPECIALIZING IN REHABILITATION, NURSING STAFF TRAINED IN REHABILITATION, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS, A REGISTERED DIETIAN, RECREATIONAL THERAPISTS, AND PSYCHOLOGISTS. THERE IS A TEAM OF CASE MANAGERS AND A PHYSICIAN TO OVERSEE EACH INDIVIDUAL CARE PLAN. PATIENT OUTCOMES ARE WELL ABOVE THE NATIONAL AVERAGE.IN 2021, BARTRAM CROSSING HAD APPROXIMATELY 35,000 PATIENT DAYS AND 96% OCCUPANCY.BARTRAM PARK GREENHOUSETHE GREEN HOUSE MODEL IS AN INNOVATIVE, NATIONALLY RECOGNIZED MODEL IN LONG-TERM CARE DEVELOPED BY RENOWNED HARVARD-TRAINED GERIATRICIAN, DR. WILLIAM THOMAS. THE MODEL CREATES SMALL HOMES THAT RECOGNIZE THE INDIVIDUALITY OF RESIDENTS AND HONORS THEIR AUTONOMY, CHOICE, PRIVACY AND DIGNITY. EVERYTHING ABOUT THE HOMES IS CENTERED ON CREATING AN ENVIRONMENT FOR RESIDENTS AND STAFF TO FORM DEEP RELATIONSHIPS. THE GREEN HOUSE PROJECT IS SUPPORTED BY THE ROBERT WOOD JOHNSON FOUNDATION. THE MODEL HAS GAINED WIDESPREAD RECOGNITION IN THE SENIOR LIVING INDUSTRY. RESEARCH HAS SHOWN THAT GREEN HOUSE RESIDENTS ARE HAPPIER, HEALTHIER AND MORE ACTIVE THAN SENIORS IN TRADITIONAL FACILITIES.THE GREEN HOUSE PROVIDES A REAL HOME WITH AN INTIMATE TEAM THAT DEVELOPS A DEEP UNDERSTANDING OF THE ELDERS THAT LIVE THERE. THE SMALL TEAM OF CNAS ARE TRAINED IN MULTIPLE AREAS TO MANAGE A RANGE OF DAILY OPERATIONS. THIS REDUCES THE NUMBER OF PEOPLE GOING IN AND OUT OF THE HOMES AND HELPS MINIMIZE ANXIETY AND CONFUSION IN THE ELDERS. EMOTIONAL AND SPIRITUAL WELL-BEING IS THE FOCUS.EVERY 68 SECONDS, SOMEONE IN AMERICA DEVELOPS ALZHEIMER'S DISEASE. ACCORDING TO THE ALZHEIMER'S ASSOCIATION, ROUGHLY 14 PERCENT OF INDIVIDUALS AGED 71 OR OLDER HAVE SOME FORM OF DEMENTIA. BY 2025, NEARLY 600,000 PEOPLE IN FLORIDA THAT ARE OVER THE AGE OF 65 ARE PROJECTED TO HAVE ALZHEIMER'S. BROOKS RECOGNIZES THE IMPORTANCE OF PROVIDING HIGHLY-SPECIALIZED MEMORY CARE SERVICES. IN 2021, BARTRAM PARK GREENHOUSES HAD APPROXIMATELY 7,800 RESIDENT DAYS.BARTRAM LAKES ASSISTED LIVINGTHE 61-APARTMENT ASSISTED LIVING FACILITY OFFERS RESIDENTS THE AUTONOMY AND INDEPENDENCE THEY DESIRE WHILE PROVIDING THE 24/7 CARE AND SUPPORT THEY NEED. THE CARE AND SERVICES PROVIDED ARE CENTERED ON NURTURING THE MIND, SOUL, AND BODY OF THE RESIDENTS. NURSES ARE AVAILABLE 24/7 AND PHYSICIAN VISITS ARE AVAILABLE AS NEEDED.EACH RESIDENT HAS AN INDIVIDUAL CARE PLAN THAT ADDRESSES HIS/HER CARE NEEDS. COMPREHENSIVE REHABILITATION CARE IS AVAILABLE AS NEEDED. LICENSED NURSES AND AIDES CAN ASSIST WITH ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, CONTINENCE MANAGEMENT, A REGISTERED DIETITIAN PROVIDES DIETARY CONSULTATIONS. BROOKS PROMOTES AN AGE IN PLACE PHILOSOPHY PROVIDING ASSISTANCE WITH OXYGEN, BRACES AND MORE COMPLICATED MEDICAL NEEDS. THE LIFESTYLE AT BARTRAM LAKES PROMOTES WELLNESS AND PARTICIPATION IN LIFE. RESIDENTS AGES RANGE FROM 60S TO OVER 100 YEARS. THE STAFF IS TRAINED TO PROVIDE CARE TAILORED TO THE RESIDENT. ENTERTAINMENT, ACTIVITIES, AND WELLNESS PROGRAMS FOR RESIDENTS ARE DEVELOPED BY A LICENSED RECREATIONAL THERAPIST. WHILE COVID-19 CURTAILED SOCIAL ACTIVITIES IN 2021, THERE WERE ACTIVITIES AND AMENITIES PROVIDED FOR THE RESIDENTS' USE WITH SOCIAL DISTANCING PROMOTED.IN 2021 BARTRAM LAKES ASSISTED LIVING HAD APPROXIMATELY 2,200 RESIDENT DAYS.UNIVERSITY CROSSINGUNIVERSITY CROSSING SKILLED NURSING FACILITY ON THE MAIN BROOKS REHABILITATION CAMPUS OPENED IN AUGUST 2016. THIS THREE-STORY, 82,000 SQ. FT. FACILITY HAS 111 BEDS AND CARES FOR PATIENTS IN NEED OF BOTH SHORT AND LONG TERM REHABILITATION. EACH OF ITS THREE FLOORS HOUSES A THERAPY GYM, LIVING ROOM, ACTIVITY SPACE, AND DINING ROOM. THE FACILITY ALSO FEATURES WALKING PATHS, A HEALING GARDEN, AND AN OUTDOOR THERAPY COURTYARD, PROVIDING A PEACEFUL SETTING FOR PATIENTS AND THEIR FAMILIES.IN 2021, THERE WERE APPROXIMATELY 37,000 PATIENTS DAYS OF SERVICE, WITH AN OCCUPANCY OF 92%. 34649081 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 649 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X J BRITTON TABOR 9043457600 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 X DOUGLAS M BAER CHAIRMAN/CEO 1.00 51.00 X X 0 1918588 52820 DANIEL R CURRAN CFO 1.00 50.00 X X 0 325058 42960 ANDY ANDRE ADMINISTRATOR 40.00 X 114236 0 23443 LORNA TIU DE VERA AGING SERVICES R.N. 40.00 X 131426 0 8204 MARIBIE A PASCUA AGING SERVICES SUPERVISOR 40.00 X 100493 0 8254 346155 2243646 135681 7 0 1 0 MORRISONS MANAGEMENT SPECIALISTS 400 NORTHRIDGE RD 600 SANDY SPRINGS GA 30353 DIETARY AND EVS SERVICES 4364212 CURATIVE INC 430 SO CATARACT AVE SAN DIMAS CA 91733 COVID - 19 TESTING 384480 VISTA CLINICAL DIAGNOSTICS 4290 S HIGHWAY 201 CLERMONT FL 34711 LABORATORY SERVICES 230274 MOBILEXUSA 930 RIDGEBROOK ROAD SPARKS GLENCOE MD 21152 MOBILE IMAGING 154378 G4S SECURE SOLUTIONS 3974 WOODCOCK DR 100 JACKSONVILLE FL 32207 SECURITY SERVICES 106894 9 299425 299425 NET PATIENT PROGRAM SERVICE 623000 35958084 35958084 35958084 69076 69076 OTHER REVENUE 900099 25157 25157 25157 36351742 35958084 0 94233 X 18648452 16840062 1808390 356488 321918 34570 2473579 2233709 239870 1378581 1244896 133685 7193 7193 62805 62805 6411691 6015615 396076 50063 50063 574507 306521 267986 33975 2541 31434 2629254 2366329 262925 23756 13625 10131 23241 15970 7271 102774 98663 4111 585584 499911 85673 294495 288734 5761 PHARMACEUTICALS 1986347 1986347 AFFILIATE MANAGEMENT FE 1197206 1197206 MEDICAL SUPPLIES 996448 996448 INDIGENT CARE 704851 704851 719265 662878 56387 39260555 34649081 4611474 0 4908470 1589292 3217451 3073471 215679 373156 20163 59906 4335363 2144122 1811768 2191241 1323215 852738 7011106 3168563 103416 148945 18611268 11457312 2930499 2973318 30894234 26606272 33824733 29579590 X -15213465 -18122278 -15213465 -18122278 18611268 11457312 -2908813 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1289571 490231 799340 3045792 1653891 1391901 2191241 PROJECT FUND 852738 C 852738 DUE TO AFFILIATES 25662318 MEDICARE ADVANCE LIABILITY 943954 26606272 X PART X, LINE 2: THE ORGANIZATION RECEIVES CONSOLIDATED FINANCIAL STATEMENTS INCLUDING CORPORATE PARENT AND SUBSIDIARIES. THE FOLLOWING DISCLOSURE APPLIES TO THE SYSTEM AS A WHOLE: GENESIS HEALTH, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. FORM 990 - PART IV, LINE 11C - INVESTMENTS - PROGRAM RELATED GENESIS HEALTH, INC., D/B/A BROOKS REHABILITATION SYSTEM, THE SOLE MEMBER OF THE FILING ORGANIZATION ISSUED CITY OF JACKSONVILLE, FLORIDA HEALTH CARE FACILITY REVENUE BONDS IN 2021. THE AMOUNT OF $852,738 OF THE PROJECT FUND WAS ALLOCATED TO THE FILING ORGANIZATION. 0 1 0 0 0 0 0 0 0 DOUGLAS M BAER CHAIRMAN/CEO 0 540607 0 0 0 1377981 0 36610 0 16210 0 1971408 0 1374268 DANIEL R CURRAN CFO 0 320904 0 0 0 4154 0 26000 0 16960 0 368018 0 0 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): $1,374,268 - DOUGLAS M. BAER 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 FORM 990, PART I, ITEM C DBA: BARTRAM CROSSING BARTRAM LAKES. DBA: GREEN HOUSES UNIVERSITY CROSSING. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS BROOKS SKILLED NURSING, INC. A FLORIDA NOT FOR PROFIT CORPORATION. BROOKS SKILLED NURSING, INC. IS A SUBSIDIARY OF GENESIS HEALTH, INC., A FLORIDA 501(C)(3) NOT FOR PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION SHALL HAVE AT ALL TIMES AT LEAST THREE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER ORGANIZATION AS PROVIDED IN THE BYLAWS OF THE ORGANIZATION. SEE THE RESPONSE TO LINE 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF THE SOLE MEMBER: - A CHANGE IN THE PURPOSE OF THE ORGANIZATION - THE TERMINATION OF THE TAX-EXEMPT STATUS OF THE ORGANIZATION UNDER SECTION 501(C)(3) - THE SALE OR DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION OR A SUBSIDIARY OF THE ORGANIZATION - THE DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION OR A SUBSIDIARY OF THE ORGANIZATION - THE ADDITION OF A MEMBER OF THE ORGANIZATION - THE MERGER OR CONSOLIDATION OF THE ORGANIZATION OR A SUBSIDIARY OF THE ORGANIZATION OR THE ESTABLISHMENT OF A SUBSIDIARY OF THE ORGANIZATION - THE AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY MANAGEMENT. THE FORM 990 WAS POSTED ON A SECURE, INTERNAL WEBSITE. THE BOARD MEMBERS ACCESS THIS WEBSITE TO REVIEW POSTED GOVERANCE MATERIALS. THE FORM WAS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE THEN PREPARED A SUMMARY THAT WAS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 BROOKS NURSING FACILITY AND GENESIS HEALTH USES AN OUTSIDE CONSULTANT FOR ALL OFFICER, EXECUTIVE, AND TOP MANAGEMENT OFFICIAL COMPENSATION DECISIONS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MUST APPROVE ANY AND ALL DECISIONS REGARDING EXECUTIVE PAY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, LINE 1: THE ORGANIZATION IS A SUBSIDIARY OF GENESIS HEALTH, INC., A 501(C)(3) ORGANIZATION. THE BOARD OF DIRECTORS OF THIS ORGANIZATION FAILS TO HAVE A MAJORITY OF INDEPENDENT BOARD MEMBERS PER THE DEFINITION PROVIDED BY THE IRS. PLEASE NOTE, HOWEVER, THAT THE PARENT ORGANIZATION HAS A MAJORITY INDEPENDENT BOARD OF DIRECTORS, AND THROUGH ITS MEMBERSHIP PROVIDES GOVERNANCE OVERSIGHT OVER THE FILING ORGANIZATION. PLEASE SEE THE RESPONSES TO FORM 990, PART VI, LINES 6 THROUGH 7B FOR DETAILS ON THE SOLE MEMBER, THE SOLE MEMBER'S CORPORATE PARENT, AND ITS AUTHORITY. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 684,121. MANAGEMENT AND GENERAL EXPENSES 134,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,668. DIETARY: PROGRAM SERVICE EXPENSES 3,183,384. MANAGEMENT AND GENERAL EXPENSES 3,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,186,738. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 1,121,845. MANAGEMENT AND GENERAL EXPENSES 59,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180,889. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 208,156. MANAGEMENT AND GENERAL EXPENSES 25,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,382. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 818,109. MANAGEMENT AND GENERAL EXPENSES 173,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992,014. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDMENT TO FORM 990 AN AMENDMENT TO THE FORM 990 HAS BEEN SUBMITTED TO UPDATE AND CLARIFY THE REPORTED COMPENSATION OF THE OFFICERS, DIRECTORS, KEY EMPLOYEES AND TOP FIVE HIGHEST PAID. THIS AMENDMENT PRODUCED CHANGES TO SCHEDULE J PART II, COLUMNS B(I), B(II) AND F. ADDITIONALLY THERE HAVE BEEN UPDATES MADE TO THE STATEMENT ON SCHEDULE J PART III REGARDING PART I, LINE 4B. GENESIS HEALTH INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249370 HEALTHCARE FL 501(C)(3) LINE 12C, III-FI N/A 0 GENESIS REHABILITATION HOSPITAL INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593284221 HEALTHCARE / REHAB CARE FL 501(C)(3) LINE 3 GENESIS HEALTH INC 0 PHYSICAL MEDICINE SPECIALISTS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593530305 HEALTHCARE / PHYSICIANS FL 501(C)(3) LINE 12B, II GENESIS REHABILITATION HOSPITAL INC 0 BROOKS HOME CARE ADVANTAGE INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 262216181 HEALTHCARE / HOME THERAPY FL 501(C)(3) LINE 11 GENESIS HEALTH INC 0 GENESIS HEALTH DEVELOPMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249372 HEALTHCARE / REHAB THERAPY FL 501(C)(3) LINE 11 GENESIS HEALTH INC 0 BROOKS SKILLED NURSING INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 264561148 HEALTHCARE / SKILLED NURSING FL 501(C)(3) LINE 11 GENESIS HEALTH INC 0 THE GENESIS HEALTH FOUNDATION INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592249340 SUPPORT / FUNDRAISING FL 501(C)(3) LINE 7 GENESIS HEALTH INC 0 BROOKS SKILLED NURSING FACILITY HOLDINGS A INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 272187557 REAL ESTATE HOLDING FL 501(C)(3) LINE 12B, II BROOKS SKILLED NURSING INC 0 BROOKS SKILLED NURSING FACILITY HOLDINGS B INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452623488 REAL ESTATE HOLDING FL 501(C)(3) LINE 12B, II BROOKS SKILLED NURSING INC 0 BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 452094888 RESEARCH FL 501(C)(3) LINE 4 GENESIS HEALTH INC 0 HB OUTPATIENT REHABILITATIVE SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 813748483 HEALTHCARE / REHAB THERAPY FL 501(C)(3) LINE 12A, I GENESIS HEALTH DEVELOPMENT INC 0 ST AUGUSTINE MOB LTD 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593397507 REAL ESTATE HOLDING FL N/A 0 0 HB DELTONA REHABILITATIVE SERVICES LLC 303 N CLYDE MORRIS BLVD DAYTONA BEACH FL 32114 863209610 HEALTHCARE /OUTPATIENT REHAB FL N/A 0 0 GH HOLDINGS INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593007328 HOLDING COMPANY FL N/A C 0 GH MANAGEMENT INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592387438 HOLDING COMPANY FL N/A C 0 GENESIS MANAGEMENT SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592183211 MANAGEMENT SERVICES FL N/A C 0 GH MEDICAL SERVICES INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 592742895 MEDICAL SERVICES FL N/A C 0 GH PARTNERSHIP HOLDINGS PPA INC 3599 UNIVERSITY BLVD SOUTH JACKSONVILLE FL 32216 593075439 INVESTMENT HOLDINGS FL N/A C 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0