BROOKS SKILLED NURSING FACILITY A INC

EIN: 272153586 501(c)(3) Health Care

Jacksonville, FL

Total Revenue
$33,879,014
Total Expenses
$39,382,123
Total Assets
$11,436,161
Net Assets
$-27,858,554
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Phone
9043465584
Tax Period
2023-01-01 to 2023-12-31

BROOKS SKILLED NURSING FACILITY A INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $33.9M in total revenue in fiscal year 2023. Expenses of $39.4M exceeded revenue, resulting in a 16% 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: $32,879,526 Revenue: $33,879,014

BROOKS REHABILITATION IS ALSO A LEADING PROVIDER OF SKILLED NURSING SERVICES. THE FOCUS OF BROOKS SKILLED NURSING SERVICES IS TO PROVIDE COMPREHENSIVE REHABILITATION TO IMPROVE THE LONG-TERM QUALITY...

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BROOKS REHABILITATION IS ALSO A LEADING PROVIDER OF SKILLED NURSING SERVICES. THE FOCUS OF BROOKS SKILLED NURSING SERVICES IS TO PROVIDE COMPREHENSIVE REHABILITATION TO IMPROVE THE LONG-TERM QUALITY OF LIFE FOR ITS PATIENTS. BARTRAM CROSSING SKILLED NURSING FACILITY BARTRAM CROSSING IS A 100 BED SKILLED NURSING FACILITY THAT FOCUSES ON SHORT STAY REHABILITATION. THE FACILITY FEATURES A 4,500 SQUARE FOOT GYM, OUTDOOR THERAPY COURTYARD, AND PRIVATE ROOMS. IT IS DESIGNED TO PROVIDE A HOMELIKE ENVIRONMENT FOR THE PATIENTS DURING THEIR REHABILITATION. A DESIGNATED TREATMENT TEAM IS TRAINED FOR THE UNIQUE MEDICAL NEEDS OF THE PATIENTS REQUIRING SHORT TERM REHABILITATION (15-30 DAYS). PATIENTS THAT REQUIRE LONG TERM CARE ARE CARED FOR AS WELL WITH APPROPRIATE PROTOCOLS. THE CARE TEAM INCLUDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, NURSING STAFF TRAINED IN REHABILITATION, A REGISTERED DIETITIAN, CASE MANAGERS, AND A PHYSICIAN TO OVERSEE EACH INDIVIDUAL CARE PLAN. THE CONTINUUM OF CARE GOAL ENABLES BROOKS TO PROVIDE SEAMLESS TRANSITIONS FOR PATIENTS RECOVERING FROM ACUTE ILLNESS OR INJURY, RESULTING IN THE BEST OUTCOMES AT THE LOWEST COST. IN 2023, BARTRAM CROSSING HAD APPROXIMATELY 33,000 PATIENT DAYS AND A 91% OCCUPANCY. BARTRAM LAKES ASSISTED LIVING FACILITY BARTRAM LAKES IS AN ASSISTED LIVING FACILITY LOCATED ADJACENT TO BARTRAM CROSSING. THERE ARE 61 APARTMENT UNITS THAT OFFER RESIDENTS AUTONOMY AND INDEPENDENCE WHILE PROVIDING 24/7 CARE AND SUPPORT. THE CARE AND SERVICES PROVIDED ARE CENTERED ON NURTURING THE MIND, SOUL, AND BODY OF THE RESIDENTS. NURSES AND AIDES ASSIST WITH ACTIVITIES OF DAILY LIVING, MEDICATION MANAGEMENT, OXYGEN, BRACES AND OTHER MEDICAL ASSISTANCE. THE LIFESTYLE AT BARTRAM LAKES PROMOTES WELLNESS AND PARTICIPATION IN LIFE. MEALS ARE PROVIDED IN THE DINING ROOM, TRANSPORTATION IS PROVIDED FOR SHOPPING AND EVENTS. ACTIVITIES ARE AVAILABLE TO KEEP THE RESIDENTS ACTIVE AND ENGAGED. IN 2023, BARTRAM LAKES HAD 19,287 RESIDENT DAYS. THE GREEN HOUSE RESIDENCES THE GREEN HOUSE MODEL IS AN INNOVATIVE, NATIONALLY RECOGNIZED MODEL IN LONG-TERM CARE DEVELOPED BY RENOWNED HARVARD-TRAINED GERIATRICIAN, DR. WILLIAM THOMAS. THE MODEL CREATES SMALL HOMES THAT RECOGNIZE THE INDIVIDUALITY OF RESIDENTS AND HONORS THEIR AUTONOMY, CHOICE, PRIVACY AND DIGNITY. THE MODEL HAS GAINED WIDESPREAD RECOGNITION IN THE SENIOR LIVING INDUSTRY. IN 2023, THE GREENHOUSES HAD 5,211 RESIDENT DAYS. UNIVERSITY CROSSING SKILLED NURSING FACILITY IN 2016, BROOKS REHABILITATION OPENED A NEW 111 BED SKILLED NURSING FACILITY ON A CAMPUS ADJACENT TO THE INPATIENT HOSPITAL. EACH OF ITS THREE FLOORS HOUSES A THERAPY GYM, LIVING ROOM, ACTIVITY SPACE, AND DINING ROOM. THE FACILITY ALSO FEATURES WALKING PATHS, A HEALING GARDEN, AND AN OUTDOOR THERAPY COURTYARD, PROVIDING A PEACEFUL SETTING FOR PATIENTS AND THEIR FAMILIES. IN 2023, THERE WERE APPROXIMATELY 36,000 PATIENT DAYS AND AN OCCUPANCY OF 89%.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $33,879,014
Investment Income $0
Other Revenue $0
TOTAL REVENUE $33,879,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,263,455
Fundraising Expenses $0
Program Expenses $32,879,526
Other Expenses $19,118,668
TOTAL EXPENSES $39,382,123

Year-over-Year Comparison

2023 2022 Change
Revenue $33,879,014 $34,185,558 0.0%
Expenses $39,382,123 $38,420,841 +0.0%
Net Income $-5,503,109 $-4,235,283 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
570
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
2
$1,096,956
Total Directors
4
$1,458,893
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN/CEO 1.0
Officer Director
$0 $69,297 $652,428
N/A Sec. Treas. / CFO 1.0
Officer Director
$0 $7,929 $444,528
N/A Board Member 1.0
Director
$0 $0 $47,700
N/A Board Member 1.0
Director
$0 $49,667 $314,237
N/A LPN 40.0
Highest
$109,746 $12,429 $122,175
N/A Aging Services RN 1 40.0
Highest
$122,611 $23,330 $145,941
N/A Aging Services Supervisor 40.0
Highest
$101,216 $26,410 $127,626
N/A Manager MDS 40.0
Highest
$128,336 $14,740 $143,076
N/A RN 40.0
Highest
$122,251 $7,929 $130,180
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 $33,879,014 $39,382,123 $11,436,161 $-5,503,109
2022 $34,185,558 $38,420,841 $13,939,485 $-4,235,283
2022 $34,185,558 $38,420,841 $13,939,485 $-4,235,283
2021 $36,351,742 $39,260,555 $11,457,312 $-2,908,813
2021 $36,351,742 $39,260,555 $11,457,312 $-2,908,813
2020 $35,822,896 $38,541,702 $18,611,268 $-2,718,806
2019 $35,724,119 $37,207,917 $14,434,828 $-1,483,798
2018 $36,280,450 $37,084,435 $15,163,562 $-803,985
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