BROOKS HOME CARE ADVANTAGE INC

EIN: 262216181 501(c)(3) Health Care

Jacksonville, FL

Total Revenue
$31,415,104
Total Expenses
$35,793,132
Total Assets
$18,396,564
Net Assets
$-23,749,291
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Phone
9043457600
Tax Period
2023-01-01 to 2023-12-31

BROOKS HOME CARE ADVANTAGE INC, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $31.4M in total revenue in fiscal year 2023. Expenses of $35.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH

Program Service Accomplishments

Program 1
Expenses: $24,957,617 Revenue: $31,340,464

BROOKS REHABILITATION SERVICES ALSO INCLUDE A HOME HEALTH SERVICES. BROOKS REHABILITATION HOME HEALTH IS ONE OF THE LARGEST HOME CARE AGENCIES IN NORTHEAST FLORIDA, PROVIDING HOME CARE TO PATIENTS...

Read more

BROOKS REHABILITATION SERVICES ALSO INCLUDE A HOME HEALTH SERVICES. BROOKS REHABILITATION HOME HEALTH IS ONE OF THE LARGEST HOME CARE AGENCIES IN NORTHEAST FLORIDA, PROVIDING HOME CARE TO PATIENTS ACROSS 23 COUNTIES. SERVICES INCLUDE SKILLED NURSING CARE, PHYSICAL THERAPY, SPEECH THERAPY, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, INFUSION THERAPY, AND WOUND CARE. ADDITIONAL SERVICES ARE CARDIAC CARE, ORTHOPEDIC REHABILITATION, LYMPHEDEMA CARE, NEUROLOGICAL REHABILITATION, VESTIBULAR THERAPY, CONGESTIVE HEART FAILURE CARE, COPD CARE, AND FALLS PREVENTION. THESE SERVICES PROMOTE, MAINTAIN, OR RESTORE HEALTH, OR MINIMIZE THE EFFECTS OF ILLNESS AND DISABILITY, AND WITH THE ADDITION OF PERSONAL CARE HOME SERVICES, ARE DESIGNED TO PROVIDE A CONTINUUM OF HEALTH CARE SERVICES AS THE PATIENT TRANSITIONS FROM POST- ACUTE AND INPATIENT SKILLED NURSING TO THE HOME. HOME HEALTH PROVIDES MEDICALLY NECESSARY SKILLED CARE IN THE HOME, INTENDED FOR INDIVIDUALS WHO CANNOT EASILY LEAVE THEIR HOME TO RECEIVE NEEDED CARE. BROOKS HOME CARE TAKES GREAT PRIDE IN PROVIDING THE MOST PROFESSIONAL, COMPASSIONATE, AND RELIABLE SERVICES. THE HOME CARE TEAM IS FOCUSED ON PROVIDING THE BEST PATIENT CARE WITH A PERSONAL TOUCH AND IS COMMITTED TO ENSURING AN EXCELLENT EXPERIENCE WITH EVERY VISIT. BROOKS REHABILITATION HOME HEALTH IS A MEDICARE AND ACHC CERTIFIED HOME CARE AGENCY WITH STELLAR PATIENT CARE AND GREAT OUTCOMES. BROOKS EMPLOYS ONLY THE MOST QUALIFIED NURSING AND THERAPY STAFF SO THAT OUR PATIENTS HAVE THE BEST CHANCE TO RECOVER AND REGAIN INDEPENDENCE. OUR CARE TEAMS INCLUDE: REGISTERED NURSES (RNS) LICENSED PRACTICAL NURSES (LPNS) CERTIFIED NURSES ASSISTANTS (CNAS) SOCIAL WORKERS RESPIRATORY THERAPISTS PHYSICAL THERAPISTS OCCUPATIONAL THERAPISTS SPEECH THERAPISTS IN HOME COMPANION SERVICES IN 2023, BROOKS REHABILITATION HOME HEALTH HAD APPROXIMATELY 167,000 HOME VISITS, OF WHICH 111,000 WERE MEDICARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $31,340,464
Investment Income $74,640
Other Revenue $0
TOTAL REVENUE $31,415,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,492,675
Fundraising Expenses $0
Program Expenses $24,957,617
Other Expenses $11,300,457
TOTAL EXPENSES $35,793,132

Year-over-Year Comparison

2023 2022 Change
Revenue $31,415,104 $30,214,094 +0.0%
Expenses $35,793,132 $35,184,323 +0.0%
Net Income $-4,378,028 $-4,970,229 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
7
Employees
581
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,410,250
Total Directors
9
$1,565,350
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO 1.0
Officer Director
$0 $69,297 $652,428
N/A Board Member / Sec. Treas. 2.0
Officer Director
$0 $7,929 $444,528
N/A COO 15.0
Officer Director
$0 $33,150 $313,294
N/A Board Member 1.0
Director
$0 $0 $47,700
N/A Board Member 1.0
Director
$0 $0 $34,200
N/A Chairperson 2.0
Director
$0 $0 $24,600
N/A Board Member 1.0
Director
$0 $0 $24,900
N/A Board Member 1.0
Director
$0 $0 $21,900
N/A Board Member 1.0
Director
$0 $0 $1,800
N/A Director Marketing 40.0
Highest
$133,937 $12,455 $146,392
N/A Physical Therapist 40.0
Highest
$133,582 $24,199 $157,781
N/A Acct. Exec. II 40.0
Highest
$212,393 $30,394 $242,787
N/A Administrator 40.0
Highest
$127,967 $13,568 $141,535
N/A HH Physical Therapist 40.0
Highest
$111,076 $11,447 $122,523
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $31,415,104 $35,793,132 $18,396,564 $-4,378,028
2022 $30,214,094 $35,184,323 $24,839,928 $-4,970,229
2022 $30,214,094 $35,184,323 $24,839,928 $-4,970,229
2021 $30,084,439 $34,145,220 $27,185,967 $-4,060,781
2021 $30,084,439 $34,145,220 $27,185,967 $-4,060,781
2020 $30,968,627 $34,271,868 $41,581,475 $-3,303,241
2019 $32,385,520 $35,821,233 $28,504,464 $-3,435,713
2018 $32,503,083 $33,897,711 $26,525,455 $-1,394,628
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BROOKS HOME CARE ADVANTAGE INC with other nonprofits in Florida and across the country.