Nonprofit · EIN 45-2623488
BROOKS SKILLED NURSING FACILITY HOLDINGS B INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $873,542 | $1,170,934 | -$297,392 | $19,870,068 | $23,865,243 | -$3,995,175 |
| December 31, 2023 | 990 | $875,267 | $1,193,936 | -$318,669 | $20,848,281 | $24,546,064 | -$3,697,783 |
| December 31, 2022 | 990 (amended) | $884,133 | $1,243,615 | -$359,482 | $21,828,218 | $25,207,332 | -$3,379,114 |
| December 31, 2021 | 990 (amended) | $951,289 | $1,294,429 | -$343,140 | $22,819,227 | $25,838,859 | -$3,019,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $873,542
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $873,543
- Program services (functional)
- $1,170,934
Balance sheet and other
- Total assets, start of year
- $20,848,281
- Total assets, end of year
- $19,870,068
- Total liabilities, end of year
- $23,865,243
- Net assets, end of year
- -$3,995,175
- Land, buildings and equipment
- $16,562,714
- Net assets without donor restrictions
- -$3,995,175
- Gross receipts
- $873,542
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- FL
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglas M Baer | Chairman / CEO Trustee or director, Officer | 1 | $0 | $830,737 | $71,358 |
| J Britton Tabor | CFO Trustee or director, Officer | 1 | $0 | $593,761 | $26,188 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglas M Baer | Chairman / CEO Trustee or director, Officer | 1 | $0 | $583,131 | $69,297 |
| J Britton Tabor | CFO Trustee or director, Officer | 1 | $0 | $436,599 | $7,929 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS M BAER | CHAIRMAN/CEO Trustee or director, Officer | 1 | $0 | $2,402,243 | $64,171 |
| DANIEL R CURRAN | CFO Officer | 1 | $0 | $438,079 | $19,155 |
990 for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS M BAER | CHAIRMAN/CEO Trustee or director, Officer | 1 | $0 | $1,918,588 | $52,820 |
| DANIEL R CURRAN | CFO Officer | 1 | $0 | $325,058 | $42,960 |
Address and contacts
- Address (IRS master file)
- 3599 UNIVERSITY BLVD SOUTH, JACKSONVILLE, FL 32216-4252
- In care of
- % JAMES HARDISON
- Mailing address (990-N for 2016)
- 3599 UNIVERSITY BLVD SOUTH, JACKSONVILLE FL 322164252
- Principal officer (990 for 2024)
- J Britton Tabor, 3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 322164252
- Principal officer (990-N for 2016)
- DOUG M BAER, 3599 UNIVERSITY BLVD SOUTH, JACKSONVILLE FL 322164252
- Signed the 990
- J Britton Tabor, CFO
- Phone
- (904) 346-0663
- Website
- WWW.BROOKSREHAB.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.
Program accomplishments
- BROOKS SKILLED NURSING FACILITY HOLDINGS B, INC. ("HOLDINGS") WAS ESTABLISHED IN 2010 AS A SUPPORTING ORGANIZATION TO BROOKS SKILLED NURSING, INC. HOLDINGS ASSISTS ITS SUPPORTED ORGANIZATION BY HOLDING TITLE TO REAL AND PERSONAL PROPERTY USED BY THE SUPPORTED ORGANIZATION IN FULFILLING ITS EXEMPT PURPOSE OF OPERATING A SKILLED NURSING FACILITY.Expenses $1,170,934 · revenue $873,542
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
- 45-2623488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E119)
- Assets (IRS master file)
- $19,870,068
- Income (IRS master file)
- $873,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $873,542 | $1,170,934 | $19,870,068 | XML |
| 990 | December 2023 | $875,267 | $1,193,936 | $20,848,281 | XML |
| 990 | December 2022 | $884,133 | $1,243,615 | $21,828,218 | XML |
| 990 | December 2021 | $951,289 | $1,294,429 | $22,819,227 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: DOUG M BAER | December 31, 2016 | ≤ $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 45-2623488).
Questions about BROOKS SKILLED NURSING FACILITY HOLDINGS B INC
- What is the EIN of BROOKS SKILLED NURSING FACILITY HOLDINGS B INC?
- The employer identification number (EIN) of BROOKS SKILLED NURSING FACILITY HOLDINGS B INC is 45-2623488.
- Is BROOKS SKILLED NURSING FACILITY HOLDINGS B INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BROOKS SKILLED NURSING FACILITY HOLDINGS B INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BROOKS SKILLED NURSING FACILITY HOLDINGS B 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 BROOKS SKILLED NURSING FACILITY HOLDINGS B 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 BROOKS SKILLED NURSING FACILITY HOLDINGS B 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 BROOKS SKILLED NURSING FACILITY HOLDINGS B INC?
- The 990 for the year ended December 31, 2024 names J Britton Tabor.
- Who are the officers and directors of BROOKS SKILLED NURSING FACILITY HOLDINGS B INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does BROOKS SKILLED NURSING FACILITY HOLDINGS B INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $873,542, expenses of $1,170,934 and total assets of $19,870,068 at year end.
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