GENESIS REHABILITATION HOSPITAL INC

EIN: 593284221 501(c)(3) Health Care

Jacksonville, FL

Total Revenue
$192,800,290
Total Expenses
$169,563,679
Total Assets
$192,102,675
Net Assets
$167,896,030
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
FL
Phone
9043457600
Tax Period
2024-01-01 to 2024-12-31

GENESIS REHABILITATION HOSPITAL INC, founded in 1994, is a major nonprofit in the Health Care sector that reported $192.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $169.6M left a modest 12% surplus.

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: $140,881,197 Revenue: $188,699,624

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...

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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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $188,699,624
Investment Income $3,535,051
Other Revenue $565,615
TOTAL REVENUE $192,800,290

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,216,623
Fundraising Expenses $0
Program Expenses $140,881,197
Other Expenses $84,347,056
TOTAL EXPENSES $169,563,679

Year-over-Year Comparison

2024 2023 Change
Revenue $192,800,290 $174,964,509 +0.1%
Expenses $169,563,679 $159,963,245 +0.1%
Net Income $23,236,611 $15,001,264 +0.5%
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
17
Independent Members
10
Employees
1545
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
$1,522,044
Total Directors
17
$4,028,913
Key Employees
2
$462,735
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Douglas M Baer Chairman / CEO 1.0
Officer Director
$0 $71,358 $902,095
J Britton Tabor SEC. / TREAS. / CFO 1.0
Officer Director
$0 $26,188 $619,949
Bruce M Johnson Board Member 1.0
Director
$0 $0 $26,100
Eric Mann Board Member 1.0
Director
$0 $0 $45,900
Ernest N Brodsky Vice Chair 1.0
Director
$0 $0 $26,100
Geneva Tonuzi MD Board Member 1.0
Director
$0 $23,000 $414,763
Howard C Serkin Board Member 1.0
Director
$0 $0 $33,600
Jerry Gooden Board Member 1.0
Director
$0 $0 $12,600
Kenneth Ngo MD Board Member 1.0
Director
$0 $63,858 $423,224
Kris A Roberts Board Member 1.0
Director
$0 $34,407 $409,845
Lee Lomax Board Member 1.0
Director
$0 $0 $23,100
Michelle Boynton Board Member 1.0
Director
$0 $0 $11,400
Pamela S Chally PHD RN Chairperson 1.0
Director
$0 $0 $27,000
Parag Shah MD Board Member 1.0
Director
$0 $54,046 $371,432
Stanley W Carter Secretary 1.0
Director
$0 $0 $22,500
Thomas Brott MD Board Member 1.0
Director
$5,100 $0 $5,100
Trevor Paris MD Board Member 1.0
Director
$0 $57,408 $654,205
Amanda L Osborne VP Operations 40.0
Key Emp
$220,393 $34,527 $254,920
Bryan Murphy VP Operations 40.0
Key Emp
$175,750 $32,065 $207,815
Adam Francis Director of Nursing 40.0
Highest
$149,881 $24,813 $174,694
Gregory Smith Chief Nursing Officer 40.0
Highest
$197,798 $19,564 $217,362
Joshua Schuette Exec. Dir. Workers Comp. 40.0
Highest
$156,470 $44,308 $200,778
Russell Addeo Dir. Behavioral Medicine 40.0
Highest
$187,413 $35,637 $223,050
Ruth Ann Righter Flex RN 40.0
Highest
$162,274 $0 $162,274
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 $192,800,290 $169,563,679 $192,102,675 $23,236,611
2023 $174,964,509 $159,963,245 $169,350,128 $15,001,264
2022 $143,290,341 $140,454,494 $153,240,462 $2,835,847
2022 $143,290,341 $140,454,494 $153,240,462 $2,835,847
2021 $127,892,982 $115,997,780 $156,540,953 $11,895,202
2021 $127,892,982 $115,997,780 $156,540,953 $11,895,202
2020 $118,104,772 $111,626,544 $294,742,709 $6,478,228
2019 $124,955,329 $106,729,053 $133,663,588 $18,226,276
2018 $111,928,287 $101,057,685 $108,835,898 $10,870,602
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