Nonprofit · EIN 59-3530305
PHYSICAL MEDICINE SPECIALISTS INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,788,964 | $15,420,762 | -$3,631,798 | $3,511,402 | $19,843,694 | -$16,332,292 |
| December 31, 2023 | 990 | $11,232,957 | $13,821,288 | -$2,588,331 | $4,007,272 | $16,707,766 | -$12,700,494 |
| December 31, 2022 | 990 (amended) | $8,850,359 | $11,473,222 | -$2,622,863 | $2,164,853 | $12,277,016 | -$10,112,163 |
| December 31, 2021 | 990 (amended) | $8,226,231 | $10,416,062 | -$2,189,831 | $2,007,904 | $9,495,188 | -$7,487,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,624,200
- Investment income
- $87,370
- Other revenue
- $77,394
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $887,622
- Other salaries and wages
- $9,006,490
- Salaries, compensation and benefits (total)
- $11,297,858
- Professional fundraising fees
- $0
- Legal fees
- $2,125
- Accounting fees
- $3,383
- Occupancy
- $141,951
- Travel
- $87,416
- Depreciation
- $209,194
- Program services (functional)
- $12,953,786
- Management and general (functional)
- $2,466,976
Balance sheet and other
- Total assets, start of year
- $4,007,272
- Total assets, end of year
- $3,511,402
- Total liabilities, end of year
- $19,843,694
- Net assets, end of year
- -$16,332,292
- Land, buildings and equipment
- $1,731,921
- Net assets without donor restrictions
- -$16,332,292
- Gross receipts
- $11,788,964
- Employees
- 111
- Volunteers
- 0
- Year formed
- 1992
- 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 |
| Trevor Paris MD | Vice President / Medical Director Trustee or director | 10 | $0 | $596,797 | $57,408 |
| J Britton Tabor | SEC. / TREAS. / CFO Trustee or director, Officer | 1 | $0 | $593,761 | $26,188 |
| Howard B Weiss MD | Medical Director Key employee | 40 | $528,257 | $0 | $49,756 |
| Jorge Perez-Lopez MD | PHYSIATRIST Highest-paid employee | 40 | $461,892 | $0 | $39,260 |
| Kenneth Ngo MD | Medical Director Key employee | 39 | $359,366 | $0 | $63,858 |
| Geneva Tonuzi MD | PHYSIATRIST Highest-paid employee | 40 | $391,763 | $0 | $23,000 |
| Pierre Galea MD | PHYSIATRIST Highest-paid employee | 40 | $350,988 | $0 | $29,983 |
| Parag Shah MD | PHYSIATRIST Highest-paid employee | 40 | $317,386 | $0 | $54,046 |
| Brian Higdon MD | PHYSIATRIST Highest-paid employee | 40 | $332,680 | $0 | $35,207 |
| Eric Mann | Board Member Trustee or director | 1 | $0 | $45,900 | $0 |
| Howard C Serkin | Board Member Trustee or director | 1 | $0 | $33,600 | $0 |
990 for the year ended December 31, 2023: 13 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 |
| JORGE PEREZ-LOPEZ MD | PHYSIATRIST Highest-paid employee | 40 | $526,554 | $0 | $38,845 |
| HOWARD WEISS MD | Medical Director Key employee | 40 | $488,312 | $0 | $50,047 |
| Trevor Paris MD | Vice President / Medical Director Trustee or director | 10 | $0 | $428,908 | $55,837 |
| KENNETH NGO MD | DIRECTOR MEDICAL PROGRAM Key employee | 39 | $403,750 | $0 | $62,338 |
| J Britton Tabor | Secretary / CFO Trustee or director, Officer | 1 | $0 | $436,599 | $7,929 |
| PARAG SHAH MD | PHYSIATRIST Highest-paid employee | 40 | $383,169 | $0 | $56,151 |
| PIERRE GALEA | PHYSIATRIST Highest-paid employee | 40 | $382,205 | $0 | $34,322 |
| IVY GARCIA | PHYSIATRIST Highest-paid employee | 40 | $359,459 | $0 | $21,722 |
| CHARLES DEMPSEY | PHYSIATRIST Highest-paid employee | 40 | $335,361 | $0 | $13,414 |
| Eric Mann | Board Member Trustee or director | 2 | $0 | $47,700 | $0 |
| Howard Serkin | Board Member Trustee or director | 1 | $0 | $34,200 | $0 |
| Bruce Johnson | Board Member Trustee or director | 1 | $0 | $32,700 | $0 |
990 for the year ended December 31, 2022: 14 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 |
| TREVOR PARIS MD | VICE PRESIDENT/MED. DIRECT Trustee or director, Officer | 10 | $0 | $564,208 | $51,871 |
| HOWARD WEISS MD | MEDICAL DIRECTOR Key employee | 40 | $499,145 | $0 | $48,568 |
| JORGE PEREZ-LOPEZ MD | PHYSIATRIST Highest-paid employee | 40 | $430,067 | $0 | $37,381 |
| DANIEL R CURRAN | SECRETARY/CFO Trustee or director, Officer | 1 | $0 | $438,079 | $19,155 |
| KENNETH NGO MD | DIRECTOR MEDICAL PROGRAM Key employee | 39 | $393,814 | $0 | $44,471 |
| GENEVA TUNUZI MD | PHYSIATRIST Highest-paid employee | 40 | $404,623 | $0 | $21,000 |
| PARAG SHAH MD | PHYSIATRIST Highest-paid employee | 40 | $363,272 | $0 | $53,421 |
| J BRITTON TABOR | SECRETARY/CFO Trustee or director, Officer | 1 | $0 | $400,344 | $7,624 |
| CASSANDRA LIST MD | PHYSIATRIST Highest-paid employee | 40 | $279,510 | $0 | $30,014 |
| IVY GARCIA MD | PHYSIATRIST Highest-paid employee | 40 | $279,039 | $0 | $19,416 |
| BRUCE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $46,500 | $0 |
| HOWARD SERKIN | BOARD MEMBER Trustee or director | 1 | $0 | $38,400 | $0 |
| ERIC MANN | BOARD MEMBER Trustee or director | 2 | $0 | $29,700 | $0 |
990 for the year ended December 31, 2021: 12 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 |
| HOWARD WEISS MD | MEDICAL DIRECTOR Key employee | 40 | $590,302 | $0 | $37,281 |
| KENNETH NGO MD | MEDICAL DIRECTOR Key employee | 39 | $485,368 | $0 | $44,127 |
| TREVOR PARIS MD | VICE PRESIDENT/MED. DIRECT Trustee or director, Officer | 10 | $0 | $393,499 | $50,410 |
| JORGE PEREZ-LOPEZ MD | PHYSIATRIST Highest-paid employee | 40 | $401,381 | $0 | $36,242 |
| PARAG SHAH MD | PHYSIATRIST Highest-paid employee | 40 | $335,703 | $0 | $35,169 |
| GENEVA TUNUZI MD | PHYSIATRIST Highest-paid employee | 40 | $337,294 | $0 | $33,292 |
| DANIEL R CURRAN | SECRETARY/CFO Trustee or director, Officer | 1 | $0 | $325,058 | $42,960 |
| JANTZEN FOWLER MD | PHYSIATRIST Highest-paid employee | 40 | $204,291 | $0 | $27,013 |
| MEHGAN COCHRANE MD | PHYSIATRIST Highest-paid employee | 40 | $171,632 | $0 | $19,827 |
| BRUCE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $46,500 | $0 |
| HOWARD SERKIN | BOARD MEMBER Trustee or director | 1 | $0 | $34,500 | $0 |
Address and contacts
- Address (IRS master file)
- 3599 UNIVERSITY BLVD S, JACKSONVILLE, FL 32216-4252
- Principal officer (990 for 2024)
- J Britton Tabor, 3599 UNIVERSITY BLVD SOUTH, Jacksonville, FL 32216
- Signed the 990
- J Britton Tabor, CFO
- Phone
- (904) 345-7600
- Website
- WWW.BROOKSREHAB.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQURING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH.
Program accomplishments
- BROOKS IS HOME TO A CLINICAL STAFF THAT IS AMONGST THE MOST HIGHLY TRAINED IN THE FIELD OF REHABILITATION. BY LINKING THE BEST MINDS IN REHABILITATION AND ENABLING STAFF WITH THE LATEST TECHNOLOGY, OUR CLINICAL EXPERTS PROVIDE THE MOST EFFECTIVE APPROACH TO HELP OUR PATIENTS, RESIDENTS, AND GUESTS ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. THE PHYSICIAN GROUP OFFERS PATIENT CARE AT BROOKS HOSPITAL, OUTPATIENT CENTERS AND OUR SKILLED NURSING FACILITIES. IN 2024, THE MEDICAL GROUP HAD 95,117 PATIENT ENCOUNTERS. THEY ALSO PROVIDE MEDICAL EDUCATION TO UNIVERSITY OF FLORIDA RESIDENTS, THE MEDICAL COMMUNITY AND THE JACKSONVILLE COMMUNITY AT LARGE.Expenses $12,953,786 · revenue $11,624,200
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
- 59-3530305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $3,511,402
- Income (IRS master file)
- $11,788,964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,788,964 | $15,420,762 | $3,511,402 | XML |
| 990 | December 2023 | $11,232,957 | $13,821,288 | $4,007,272 | XML |
| 990 | December 2022 | $8,850,359 | $11,473,222 | $2,164,853 | XML |
| 990 | December 2021 | $8,226,231 | $10,416,062 | $2,007,904 | XML |
| 990 | December 2020 | – | – | – | 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 59-3530305).
Questions about PHYSICAL MEDICINE SPECIALISTS INC
- What is the EIN of PHYSICAL MEDICINE SPECIALISTS INC?
- The employer identification number (EIN) of PHYSICAL MEDICINE SPECIALISTS INC is 59-3530305.
- Is PHYSICAL MEDICINE SPECIALISTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PHYSICAL MEDICINE SPECIALISTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PHYSICAL MEDICINE SPECIALISTS 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 PHYSICAL MEDICINE SPECIALISTS 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 PHYSICAL MEDICINE SPECIALISTS 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 PHYSICAL MEDICINE SPECIALISTS INC?
- The 990 for the year ended December 31, 2024 names J Britton Tabor.
- Who are the officers and directors of PHYSICAL MEDICINE SPECIALISTS INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization.
- How much revenue does PHYSICAL MEDICINE SPECIALISTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,788,964, expenses of $15,420,762 and total assets of $3,511,402 at year end.
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- 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
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- BROOKS REHABILITATION HOSPITAL EIN 59-3284221 · last filed 990 for 2024