HB OUTPATIENT REHABILITATIVE SERVICES INC

EIN: 813748483 501(c)(3) Health Care

Jacksonville, FL

Total Revenue
$990,115
Total Expenses
$835,301
Total Assets
$2,112,951
Net Assets
$2,112,951
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
GA
Phone
9043457600
Tax Period
2023-01-01 to 2023-12-31

HB OUTPATIENT REHABILITATIVE SERVICES INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $990K in total revenue in fiscal year 2023. The organization ran a surplus of $155K, a strong 16% operating margin.

Mission

TO ENHANCE THE HEALTH AND WELL BEING OF PERSONS REQUIRING REHABILITATION SERVICES THROUGH SUPERIOR OUTCOMES AND SERVICE.

Program Service Accomplishments

Program 1
Expenses: $646,380 Revenue: $990,115

HALIFAX HEALTH AND BROOKS HEALTH DEVELOPMENT PARTNER TO PROVIDE INTENSIVE REHABILITATION IN THE FLORIDA COUNTIES OF VOLUSIA AND FLAGLER. THE VENTURE WAS CREATED TO COLLABORATIVELY GROW QUALITY...

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HALIFAX HEALTH AND BROOKS HEALTH DEVELOPMENT PARTNER TO PROVIDE INTENSIVE REHABILITATION IN THE FLORIDA COUNTIES OF VOLUSIA AND FLAGLER. THE VENTURE WAS CREATED TO COLLABORATIVELY GROW QUALITY SERVICES FOR THE PATIENTS OF THESE COUNTIES. BROOKS IS THE PROVIDER OF CLINICAL SERVICES FOR THE FIVE FACILITIES OF THE JOINT VENTURE. BROOKS CLINICIANS ARE HIGHLY TRAINED TO PROVIDE EXCEPTIONAL PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. HALIFAX/BROOKS OUTPATIENT CENTERS OFFER WHAT FEW CAN - EXPERIENCE APPLYING THE BEST THERAPY TO ACHIEVE THE MOST COMPLETE RECOVERY POSSIBLE. SERVICES UTILIZE A COMBINATION OF EVIDENCED-BASED PRACTICE AND INNOVATIVE TECHNOLOGY TO TREAT THE MOST COMPLEX AND UNIQUE CASES. TRAINED CLINICIANS TREAT A WIDE RANGE OF BOTH NEUROLOGIC AND ORTHOPEDIC CONDITIONS THAT UTILIZE EVIDENCED-BASED TREATMENTS THAT FOCUS ON PATIENT-CENTERED CARE.

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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 $990,115
Investment Income $0
Other Revenue $0
TOTAL REVENUE $990,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $646,380
Other Expenses $835,301
TOTAL EXPENSES $835,301

Year-over-Year Comparison

2023 2022 Change
Revenue $990,115 $918,191 +0.1%
Expenses $835,301 $778,732 +0.1%
Net Income $154,814 $139,459 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
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
$652,428
Total Directors
4
$1,096,956
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President/Chairman 1.0
Officer Director
$0 $69,297 $652,428
N/A VICE CHAIRMAN/SECRETARY 1.0
Officer Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $7,929 $444,528
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 $990,115 $835,301 $2,112,951 $154,814
2022 $918,191 $778,732 $1,958,137 $139,459
2022 $918,191 $778,732 $1,958,137 $139,459
2021 $1,386,658 $682,478 $1,818,678 $704,180
2021 $1,386,658 $682,478 $1,818,678 $704,180
2020 $682,992 $653,009 $1,114,498 $29,983
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