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Nonprofit · EIN 59-3284221

BROOKS REHABILITATION HOSPITAL

Tax-exempt · JACKSONVILLE, FL 32216

Financials

$127.9M$116M2021$143.3M$140.5M2022$175M$160M2023$192.8M$169.6M2024
Revenue Expenses · by fiscal year end
Financials of BROOKS REHABILITATION HOSPITAL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$192,800,290$169,563,679$23,236,611$192,102,675$24,206,645$167,896,030
December 31, 2023990$174,964,509$159,963,245$15,001,264$169,350,128$24,690,709$144,659,419
December 31, 2022990 (amended)$143,290,341$140,454,494$2,835,847$153,240,462$23,582,307$129,658,155
December 31, 2021990 (amended)$127,892,982$115,997,780$11,895,202$156,540,953$28,719,131$127,821,822
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$188,699,624
Investment income
$3,535,051
Net gain from sales of assets
-$7,112
Other revenue
$565,615

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$467,835
Other salaries and wages
$71,045,781
Salaries, compensation and benefits (total)
$85,216,623
Professional fundraising fees
$0
Legal fees
$51,771
Occupancy
$6,161,462
Travel
$582,489
Depreciation
$8,122,648
Program services (functional)
$140,881,197
Management and general (functional)
$28,682,482

Balance sheet and other

Total assets, start of year
$169,350,128
Total assets, end of year
$192,102,675
Total liabilities, end of year
$24,206,645
Net assets, end of year
$167,896,030
Land, buildings and equipment
$81,474,423
Net assets without donor restrictions
$167,896,030
Gross receipts
$192,807,402
Employees
1,545
Volunteers
0
Year formed
1994
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Douglas M BaerChairman / CEO
Trustee or director, Officer
1$0$830,737$71,358
Trevor Paris MDBoard Member
Trustee or director
1$0$596,797$57,408
J Britton TaborSEC. / TREAS. / CFO
Trustee or director, Officer
1$0$593,761$26,188
Kenneth Ngo MDBoard Member
Trustee or director
1$0$359,366$63,858
Geneva Tonuzi MDBoard Member
Trustee or director
1$0$391,763$23,000
Kris A RobertsBoard Member
Trustee or director
1$0$375,438$34,407
Parag Shah MDBoard Member
Trustee or director
1$0$317,386$54,046
Amanda L OsborneVP Operations
Key employee
40$220,393$0$34,527
Russell AddeoDir. Behavioral Medicine
Highest-paid employee
40$187,413$0$35,637
Gregory SmithChief Nursing Officer
Highest-paid employee
40$197,798$0$19,564
Bryan MurphyVP Operations
Key employee
40$175,750$0$32,065
Joshua SchuetteExec. Dir. Workers Comp.
Highest-paid employee
40$156,470$0$44,308
Adam FrancisDirector of Nursing
Highest-paid employee
40$149,881$0$24,813
Ruth Ann RighterFlex RN
Highest-paid employee
40$162,274$0$0
Eric MannBoard Member
Trustee or director
1$0$45,900$0
9 more people on this return
NameTitleHours / weekCompensationFrom related orgs
Howard C SerkinBoard Member
Trustee or director
1$0$33,600
Pamela S Chally PHD RNChairperson
Trustee or director
1$0$27,000
Bruce M JohnsonBoard Member
Trustee or director
1$0$26,100
Ernest N BrodskyVice Chair
Trustee or director
1$0$26,100
Lee LomaxBoard Member
Trustee or director
1$0$23,100
Stanley W CarterSecretary
Trustee or director
1$0$22,500
Jerry GoodenBoard Member
Trustee or director
1$0$12,600
Michelle BoyntonBoard Member
Trustee or director
1$0$11,400
Thomas Brott MDBoard Member
Trustee or director
1$5,100$0
990 for the year ended December 31, 2023: 23 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Douglas M BaerCEO
Trustee or director, Officer
5$0$583,131$69,297
Trevor Paris MDBoard Member
Trustee or director
1$0$428,908$55,837
Kenneth Ngo MDBoard Member
Trustee or director
1$0$403,750$62,338
J Britton TaborCFO
Trustee or director, Officer
1$0$436,599$7,929
Parag Shah MDBoard Member
Trustee or director
1$0$383,169$56,151
Geneva Tonuzi MDBoard Member
Trustee or director
1$0$327,006$18,519
Kris A RobertsBoard Member
Trustee or director
1$0$280,144$33,150
Joshua SchuetteExec. Dir. Workers Comp.
Highest-paid employee
40$178,580$0$42,508
Russell AddeoDir. Behavioral Medicine
Highest-paid employee
40$175,190$0$37,276
Amanda L OsborneV.P. Operations
Key employee
40$176,187$0$32,901
Bryan MurphyV.P. Operations
Key employee
40$140,134$0$32,489
Robert McIverDir. Clinical Technology
Highest-paid employee
40$135,165$0$29,885
Btissam ChebliLPN
Highest-paid employee
40$157,484$0$7,247
Adam FrancesDir. Of Nursing
Highest-paid employee
40$128,052$0$25,987
Eric MannBoard Member
Trustee or director
1$0$47,700$0
Howard C SerkinBoard Member
Trustee or director
1$0$34,200$0
Bruce M JohnsonBoard Member
Trustee or director
1$0$32,700$0
Ernest N BrodskyVice Chair
Trustee or director
1$0$27,300$0
Pamela S Chally PHD RNChairperson
Trustee or director
2$0$26,100$0
Lee LomaxBoard Member
Trustee or director
1$0$24,600$0
Stanley W CarterSecretary
Trustee or director
1$0$21,900$0
Michelle BoyntonBoard Member
Trustee or director
1$0$13,500$0
Thomas Brott MDBoard Member
Trustee or director
1$0$1,800$0
990 for the year ended December 31, 2022: 28 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DOUGLAS M BAERCEO
Trustee or director, Officer
5$0$2,402,243$64,171
TREVOR PARIS MDBOARD MEMBER
Trustee or director
1$0$564,208$51,871
HOWARD WEISSBOARD MEMBER
Trustee or director
1$0$499,145$48,568
KERRY MAHER MDVP PHYSICIAN CONSULTANT
Highest-paid employee
40$435,086$0$27,000
DANIEL R CURRANSVP / CFO
Trustee or director, Officer
2$0$438,079$19,155
KENNETH NGO MDBOARD MEMBER
Trustee or director
1$0$393,814$44,471
PARAG SHAH MDBOARD MEMBER
Trustee or director
1$0$363,272$53,421
J BRITTON TABORCFO
Trustee or director, Officer
1$0$400,344$7,624
KRIS A ROBERTSBOARD MEMBER
Trustee or director
1$0$359,631$29,473
CASSANDRA LIST MDBOARD MEMBER
Trustee or director
1$0$279,510$30,014
AMANDA L OSBORNEV.P. OPERATIONS
Key employee
40$177,683$0$29,653
RUSSELL ADDEODIR. BEHAVIORAL MEDICINE
Highest-paid employee
40$169,427$0$34,666
BRYAN MURPHYV.P. OPERATIONS
Key employee
40$167,229$0$32,159
CORRINE C ROMANOV.P. NURSING
Highest-paid employee
40$170,413$0$15,504
JOSHUA S SCHUETTEEXEC. DIR. WORKERS COMP
Highest-paid employee
40$137,217$0$39,841
ROBERT MCIVERDIR. CLINICAL TECHNOLOGY
Highest-paid employee
40$142,780$0$27,526
BRUCE M JOHNSONBOARD MEMBER
Trustee or director
1$0$46,500$0
HOWARD C SERKINBOARD MEMBER
Trustee or director
1$0$38,400$0
ERIC MANNBOARD MEMBER
Trustee or director
1$0$29,700$0
ERNEST N BRODSKYCHAIRMAN
Trustee or director
1$0$26,100$0
PAMELA S CHALLY PHD RNV. CHAIRMAN
Trustee or director
2$0$26,100$0
LEE LOMAXBOARD MEMBER
Trustee or director
1$0$22,800$0
FORREST TRAVISBOARD MEMBER
Trustee or director
1$0$16,800$0
STANLEY W CARTERBOARD MEMBER
Trustee or director
1$0$15,900$0
THOMAS BROTT MDBOARD MEMBER
Trustee or director
1$0$12,000$0
LISA PALMERBOARD MEMBER
Trustee or director
1$0$10,800$0
SHELLY BOYNTONBOARD MEMBER
Trustee or director
1$0$7,800$0
ANDREW KERWIN MDBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended December 31, 2021: 22 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DOUGLAS M BAERCEO
Trustee or director, Officer
5$0$1,918,588$52,820
HOWARD WEISSMEMBER
Trustee or director
1$0$590,302$37,281
TREVOR PARIS MDMEMBER
Trustee or director
4$0$393,499$50,410
DANIEL R CURRANSVP / CFO
Trustee or director, Officer
3$0$325,058$42,960
KERRY MAHER MDVP PHYSICIAN CONSULTANT
Highest-paid employee
40$308,525$0$26,000
AMANDA L OSBORNEV.P. OPERATIONS
Key employee
40$166,699$0$28,454
RUSSELL ADDEODIR. BEHAVIORAL MEDICINE
Highest-paid employee
40$157,244$0$33,454
CORRINE C ROMANOV.P. NURSING
Highest-paid employee
40$158,661$0$15,280
JOSHUA S SCHUETTEEXEC. DIR. WORKERS COMP
Highest-paid employee
40$115,533$0$38,620
KELLY MULLEESYS. DIR. RISK MANAGEMENT
Highest-paid employee
40$116,744$0$28,811
BRUCE M JOHNSONMEMBER
Trustee or director
1$0$46,500$0
HOWARD C SERKINMEMBER
Trustee or director
1$0$34,500$0
ERIC MANNMEMBER
Trustee or director
1$0$27,000$0
ERNEST N BRODSKYCHAIRMAN
Trustee or director
1$0$26,100$0
PAMELA S CHALLY PHD RNVICE CHAIRMAN
Trustee or director
2$0$26,100$0
LEE LOMAXMEMBER
Trustee or director
1$0$21,900$0
FORREST TRAVISMEMBER
Trustee or director
1$0$21,900$0
STANLEY W CARTERMEMBER
Trustee or director
1$0$16,500$0
THOMAS BROTT MDMEMBER
Trustee or director
1$0$9,900$0
LISA PALMERMEMBER
Trustee or director
1$0$9,600$0
ANDREW KERWIN MDMEMBER
Trustee or director
1$0$6,600$0
LYNNE SNEEDMEMBER
Trustee or director
1$0$1,500$0

Address and contacts

Address (IRS master file)
3599 UNIVERSITY BLVD S, JACKSONVILLE, FL 32216-4252
In care of
% PAYROLL DEPT
Principal officer (990 for 2024)
J Britton Tabor, 3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 322164252
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 THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.

990 for the year ended December 31, 2024

Program accomplishments

  • Brooks Rehabilitation Hospital's University campus is a 160-licensed bed inpatient rehabilitation facility. Brooks opened a second inpatient rehabilitation facility in 2023. Brooks Rehabilitation Hospital has been a leader in rehabilitation programs and services for 50 years. The hospital focuses on serving the most complex patients, ranking in the 99th percentile nationally for case mix index (patient acuity). It is the only one of its kind in the region, providing the highest quality rehabilitation and medical care for patients that require intensive therapy. By specializing in traumatic brain injury, spinal cord injury, stroke, pediatrics, orthopedics and neurological disorders, the hospital is a destination for the region for treating acute traumatic or acquired illnesses and injuries. Patients receive 24-hour medical care with daily physician oversight and nursing care. They receive a minimum of three hours of therapy, five days a week, including physical, occupational, and speech therapies. Cognitive rehabilitation, neuropsychology, psychology, and recreation therapy are provided as appropriate to meet patient and family needs. Onsite innovative Neuro Recovery Center, aquatic program, and wheelchair clinic with pressure mapping technology ensure the latest evidence-based treatments. Services include treatments for a wide range of injuries, and illnesses: stroke, mild to catastrophic brain injuries, spinal cord injuries, neurological disorders, amputation, chronic pain, and orthopedic conditions. A hospital level of care is available for pediatric, adolescent, and adult patients. We combine highly trained clinicians with the latest technologies to advance rehabilitation through innovation and research-based practice. Our clinical staff is among the highest trained and educated in the profession for rehabilitation, medical care and nursing. This, combined with our state-of-the-art equipment, supports our commitment to providing the best therapy and care to help patients achieve their highest quality of life. Brooks' care teams understand that a severe injury or illness can be life-altering for patients and their families, which is why Brooks strives to provide the most advanced therapy along with compassion, motivation and hope. Comprehensive care teams include physicians specializing in rehabilitation, specially trained nurses, physical therapists, occupational therapists, speech language pathologists, recreational therapists, social workers, dieticians, neuropsychologists, psychologists, case managers and therapy dogs. Services offered at Brooks Hospital include: Aquatic therapy Chaplain services Cognitive rehabilitation Community re-entry programs Family education Neuro Recovery Centers Nutrition counseling Occupational therapy Physical medicine Physical therapy Recreation therapy Rehabilitation nursing Speech therapy Music Therapy Support groups Patients have access to sophisticated therapeutic settings. Every floor of the hospital contains multiple therapy gyms for daily intensive rehabilitation. Brooks also offers access to our Neuro Recovery Center, which is a specialized gym equipped with the most cutting-edge rehabilitation equipment and technology available. Under the guidance of clinicians with expertise in neurology, our patients and community members can continue to improve their neuroplasticity and maximize long-term recovery. Brooks Rehabilitation Hospital is CARF-accredited in stroke, spinal cord injury, brain injury, pain, pediatrics and general medical rehabilitation. This accreditation reflects proven outcomes achieved through evidence-based practice. Brooks Rehabilitation Hospital provides 24-hour nursing services furnished or supervised by registered nurses. Nursing team members include registered nurses, licensed practical nurses and nursing assistants. Brooks Rehabilitation Hospital achieved Magnet designation from the American Nurses Credentialing Center (ANCC) as a reflection of its nursing professionalism, teamwork, and superiority in patient care. Rehabilitation nurses make a difference in their patients' lives. They work with patients of all ages, and their families or caregivers, soon after the onset of a disabling injury or chronic illness. They restore patients' lives so they have freedom and independence once again. As a collaborator, educator, care coordinator, advocate, and change agent, rehabilitation nurses work with other healthcare team members, including physiatrists, occupational therapists, physical therapists, neuropsychiatrists, speech therapists, and others, to create comprehensive care plans based on patient goals and maximum potential. IN 2024, BROOKS REHABILITATION HOSPITAL HAD APPROXIMATELY 2,800 DISCHARGES AND APPROXIMATELY 51,000 DAYS OF SERVICE. IT IS THE THIRD LARGEST FREESTANDING REHABILITATION HOSPITAL IN THE NATION. THE FACILITY SERVES PATIENTS WHO REQUIRE INTENSIVE REHABILITATION, WITH SPECIALIZATION IN STROKE, SPINAL CORD INJURY, BRAIN INJURY, AND PEDIATRICS. THE HOSPITAL HAS BEEN CONTINUOUSLY ACCREDITED BY THE JOINT COMMISSION SINCE 1986, THE LATEST FOR A THREE-YEAR PERIOD BEGINNING SEPTEMBER 2019. THE HOSPITAL HAS ALSO MAINTAINED CONTINUOUS ACCREDITATION BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES SINCE 1982. THE HOSPITAL IS DESIGNATED BY THE STATE OF FLORIDA AS A SPINAL CORD INJURY REHABILITATION CENTER AND A BRAIN INJURY REHABILITATION CENTER. THE HOSPITAL ACHIEVED MAGNET REDESIGNATION FOR NURSING IN 2021, TO BECOME ONE OF FOUR FREESTANDING INPATIENT REHABILITATION FACILITIES IN THE COUNTRY WITH THIS CREDENTIAL. BROOKS REHABILITATION PROVIDES STELLAR REHABILITATION SERVICES OF CARE TO ALL PATIENTS. A PATIENT'S ABILITY TO PAY FOR SERVICES IS NOT AN IMPEDIMENT TO CARE. IN 2024, THE HOSPITAL PROVIDED 1,149 INPATIENT DAYS OF CHARITY CARE AND 4,376 VISITS AT ITS OUTPATIENT FACILITIES. THE COST OF THIS CARE WAS APPROXIMATELY $2.5 MILLION. ADDITIONALLY, 1,459 DAYS OF SERVICE WERE PROVIDED TO MEDICAID PATIENTS. IN 2024, BROOKS REHABILITATION HOSPITAL, BARTRAM CAMPUS HAD APPROXIMATELY 1,500 DISCHARGES AND 21,000 DAYS OF SERVICE.
    Expenses $140,881,197 · revenue $188,699,624

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-3284221
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E240)
Assets (IRS master file)
$192,102,675
Income (IRS master file)
$192,807,402

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$192,800,290$169,563,679$192,102,675XML
990December 2023$174,964,509$159,963,245$169,350,128XML
990December 2022$143,290,341$140,454,494$153,240,462XML
990December 2021$127,892,982$115,997,780$156,540,953XML
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

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 59-3284221).

Questions about BROOKS REHABILITATION HOSPITAL

What is the EIN of BROOKS REHABILITATION HOSPITAL?
The employer identification number (EIN) of BROOKS REHABILITATION HOSPITAL is 59-3284221.
Is BROOKS REHABILITATION HOSPITAL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to BROOKS REHABILITATION HOSPITAL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BROOKS REHABILITATION HOSPITAL 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 REHABILITATION HOSPITAL 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 REHABILITATION HOSPITAL 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 REHABILITATION HOSPITAL?
The 990 for the year ended December 31, 2024 names J Britton Tabor.
Who are the officers and directors of BROOKS REHABILITATION HOSPITAL?
The 990 for the year ended December 31, 2024 lists 24 people; 8 received compensation from the organization.
How much revenue does BROOKS REHABILITATION HOSPITAL have?
On its 990 for the year ended December 31, 2024 it reported revenue of $192,800,290, expenses of $169,563,679 and total assets of $192,102,675 at year end.

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