Nonprofit · EIN 45-2622986
HB REHABILITATIVE SERVICES INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,091,737 | $4,148,100 | $943,637 | $10,995,807 | $3,750,318 | $7,245,489 |
| December 31, 2023 | 990 | $5,598,571 | $3,890,763 | $1,707,808 | $10,478,333 | $2,995,451 | $7,482,882 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,091,737
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $203,226
- Program services (functional)
- $4,148,100
Balance sheet and other
- Total assets, start of year
- $10,478,333
- Total assets, end of year
- $10,995,807
- Total liabilities, end of year
- $3,750,318
- Net assets, end of year
- $7,245,489
- Net assets without donor restrictions
- $7,245,489
- Gross receipts
- $5,091,737
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Douglas M Baer | Chairman / CEO Trustee or director, Officer | 1 | $0 |
| J Britton Tabor | SEC. / TREAS. / CFO Trustee or director, Officer | 1 | $0 |
| Alberto Tineo | Board Member Trustee or director | 1 | $0 |
| Jeff Feasel | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Baer | President Trustee or director, Officer | 1 | $0 |
| Eric Pepburn | Board Member Trustee or director | 1 | $0 |
| J Britton Tabor | Board Member Trustee or director | 1 | $0 |
| Jess Feasel | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3599 UNIVERSITY BOULEVARD SOUTH, JACKSONVILLE, FL 32216-4252
- In care of
- % DOUGLAS M BAER
- Mailing address (990-N for 2012)
- 3599 UNIVERSITY BOULEVARD SOUTH, JACKSONVILLE FL 32216
- Principal officer (990 for 2024)
- J Britton Tabor, 3599 UNIVERSITY BOULEVARD SOUTH, Jacksonville, FL 32216
- Principal officer (990-N for 2012)
- DOUGLAS M BAER, 3599 UNIVERSITY BLVD SOUTH, JACKSONVILLE FL 32216
- Signed the 990
- J Britton Tabor, CFO
- Phone
- (904) 345-7600
- Return prepared by
- Forvis Mazars LLP
Mission
To advance the health and well-being of persons requiring rehabilitation services through superior outcomes, service, education, and research.
Program accomplishments
- 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 2024, THIS FACILITY DISCHARGED 998 PATIENTS AND PROVIDED 13,700 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 PROVIDES CLINICAL AND MANAGEMENT SERVICES FOR THESE CLINICS.Expenses $4,148,100 · revenue $5,091,737
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2622986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $10,995,807
- Income (IRS master file)
- $5,091,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,091,737 | $4,148,100 | $10,995,807 | IRS |
| 990 | December 2023 | $5,598,571 | $3,890,763 | $10,478,333 | XML |
| 990 | December 2022 | $4,935,699 | $3,799,346 | $11,599,498 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: DOUGLAS M BAER | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2622986).
Questions about HB REHABILITATIVE SERVICES INC
- What is the EIN of HB REHABILITATIVE SERVICES INC?
- The employer identification number (EIN) of HB REHABILITATIVE SERVICES INC is 45-2622986.
- Is HB REHABILITATIVE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HB REHABILITATIVE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HB REHABILITATIVE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HB REHABILITATIVE SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HB REHABILITATIVE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HB REHABILITATIVE SERVICES INC?
- The 990 for the year ended December 31, 2024 names J Britton Tabor.
- Who are the officers and directors of HB REHABILITATIVE SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HB REHABILITATIVE SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,091,737, expenses of $4,148,100 and total assets of $10,995,807 at year end.
Other nonprofits in JACKSONVILLE
- SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC EIN 59-0747311 · last filed 990 for 2025
- THE NEMOURS FOUNDATION EIN 59-0634433 · last filed 990 for 2024
- SHANDS JACKSONVILLE MEDICAL CENTER INC EIN 59-2142859 · last filed 990 for 2025
- UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC EIN 59-1867557 · last filed 990 for 2025
- ALFRED I DUPONT CHARITABLE TRUST EIN 59-0226560 · last filed 990 for 2024
- BAPTIST HEALTH SYSTEM INC EIN 59-2487136 · last filed 990 for 2025
- BAPTIST MEDICAL CENTER BEACHES EIN 59-2980620 · last filed 990 for 2025
- BROOKS REHABILITATION HOSPITAL EIN 59-3284221 · last filed 990 for 2024