Brooks Rehabilitation Hospital

Jacksonville, FL
Tax-exempt since May 1995
EIN: 59-3284221

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Revenue

$143M (2022)

Expenses

$140M (2022)

Total Assets

$153M (2022)

Total Liabilities

$23.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$143,290,341

Expenses

$140,454,494

Net Income

$2,835,847

Net Assets

$129,658,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$139,940,493	97.7%
Investment Income	$2,952,171	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$397,677	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$177,683	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,204,196	40.7%

Assets/Debt
Total Assets	$153,240,462
Total Liabilities	$23,582,307
Net Assets	$129,658,155

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Maher Md (Vp Physician Consultant)	$435,086	$0	$27,000
Amanda L Osborne (V.P. Operations)	$177,683	$0	$29,653
Corrine C Romano (V.P. Nursing)	$170,413	$0	$15,504
Russell Addeo (Dir. Behavioral Medicine)	$169,427	$0	$34,666
Bryan Murphy (V.P. Operations)	$167,229	$0	$32,159
Robert Mciver (Dir. Clinical Technology)	$142,780	$0	$27,526
Joshua S Schuette (Exec. Dir. Workers Comp)	$137,217	$0	$39,841
Ernest N Brodsky (Chairman)	$0	$26,100	$0
Pamela S Chally Phd Rn (V. Chairman)	$0	$26,100	$0
Stanley W Carter (Board Member)	$0	$15,900	$0
Bruce M Johnson (Board Member)	$0	$46,500	$0
Howard C Serkin (Board Member)	$0	$38,400	$0
Thomas Brott Md (Board Member)	$0	$12,000	$0
Andrew Kerwin Md (Board Member)	$0	$0	$0
Lee Lomax (Board Member)	$0	$22,800	$0
Eric Mann (Board Member)	$0	$29,700	$0
Lisa Palmer (Board Member)	$0	$10,800	$0
Forrest Travis (Board Member)	$0	$16,800	$0
Trevor Paris Md (Board Member)	$0	$564,208	$51,871
J Britton Tabor (Cfo)	$0	$403,908	$7,624
Douglas M Baer (Ceo)	$0	$2,402,243	$64,171
Daniel R Curran (Svp / Cfo)	$0	$438,079	$19,155
Howard Weiss (Board Member)	$0	$499,145	$48,568
Shelly Boynton (Board Member)	$0	$7,800	$0
Kris A Roberts (Board Member)	$0	$359,631	$29,473
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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$127,892,982

Expenses

$115,997,780

Net Income

$11,895,202

Net Assets

$127,821,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,615,824	1.3%
Program Services	$122,989,648	96.2%
Investment Income	$2,829,504	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$458,006	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$166,699	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,440,542	40.9%

Assets/Debt
Total Assets	$156,540,953
Total Liabilities	$28,719,131
Net Assets	$127,821,822

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Maher Md (Vp Physician Consultant)	$308,525	$0	$26,000
Amanda L Osborne (V.P. Operations)	$166,699	$0	$28,454
Corrine C Romano (V.P. Nursing)	$158,661	$0	$15,280
Russell Addeo (Dir. Behavioral Medicine)	$157,244	$0	$33,454
Kelly Mullee (Sys. Dir. Risk Management)	$116,744	$0	$28,811
Joshua S Schuette (Exec. Dir. Workers Comp)	$115,533	$0	$38,620
Ernest N Brodsky (Chairman)	$0	$26,100	$0
Pamela S Chally Phd Rn (Vice Chairman)	$0	$26,100	$0
Stanley W Carter (Member)	$0	$16,500	$0
Bruce M Johnson (Member)	$0	$46,500	$0
Howard C Serkin (Member)	$0	$34,500	$0
Thomas Brott Md (Member)	$0	$9,900	$0
Andrew Kerwin Md (Member)	$0	$6,600	$0
Lee Lomax (Member)	$0	$21,900	$0
Eric Mann (Member)	$0	$27,000	$0
Lisa Palmer (Member)	$0	$9,600	$0
Forrest Travis (Member)	$0	$21,900	$0
Trevor Paris Md (Member)	$0	$393,499	$50,410
Lynne Sneed (Member)	$0	$1,500	$0
Howard Weiss (Member)	$0	$590,302	$37,281
Douglas M Baer (Ceo)	$0	$1,918,588	$52,820
Daniel R Curran (Svp / Cfo)	$0	$325,058	$42,960

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990

Filed on Oct. 27, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$118,104,772

Expenses

$111,626,544

Net Income

$6,478,228

Net Assets

$115,328,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,500,706	2.1%
Program Services	$112,294,514	95.1%
Investment Income	$3,080,376	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,562	0.0%
Net Inventory Sales	$0
Other Revenue	$212,614	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$188,020	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,361,158	37.1%

Assets/Debt
Total Assets	$294,742,709
Total Liabilities	$179,414,051
Net Assets	$115,328,658

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Maher Md (Vp Physician Consultant)	$237,892	$211,152	$9,852
Russell Addeo (Dir. Behavioral Medicine)	$232,148	$0	$18,486
Corrine C Romano (V.P. Nursing)	$222,313	$0	$5,916
Amanda L Osborne (V.P. Operations)	$173,395	$72,731	$17,096
Kelly Mullee (Sys. Dir. Risk Management)	$163,286	$0	$14,539
Joshua S Schuette (Exec. Dir. Workers Comp)	$157,081	$0	$25,110
Ernest N Brodsky (Chairman)	$0	$26,400	$0
Pamela S Chally Phd Rn (Vice Chairman)	$0	$24,900	$0
Stanley W Carter (Member)	$0	$15,300	$0
Bruce M Johnson (Member)	$0	$44,400	$0
Howard C Serkin (Member)	$0	$30,600	$0
Thomas Brott Md (Member)	$0	$7,800	$0
Andrew Kerwin Md (Member)	$0	$6,300	$0
Lee Lomax (Member)	$0	$20,700	$0
Eric Mann (Member)	$0	$21,900	$0
Lisa Palmer (Member)	$0	$9,900	$0
Forrest Travis (Member)	$0	$19,800	$0
Trevor Paris Md (Member)	$0	$338,917	$14,907
Lynne Sneed (Member)	$0	$6,600	$0
Howard Weiss (Member)	$0	$0	$0
Douglas M Baer (Ceo)	$0	$955,867	$451,456
Michael R Spigel (Coo)	$0	$448,535	$16,010
Daniel R Curran (Svp / Cfo)	$0	$522,690	$28,473

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990

Filed on Nov. 9, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$124,955,329

Expenses

$106,729,053

Net Income

$18,226,276

Net Assets

$108,147,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$121,459,865	97.2%
Investment Income	$2,871,661	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,815
Net Inventory Sales	$0
Other Revenue	$631,618	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,900	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,859,956	38.3%

Assets/Debt
Total Assets	$133,663,588
Total Liabilities	$25,516,308
Net Assets	$108,147,280

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Maher Md (Vp Physician Consultant)	$329,084	$0	$8,922
Rusell Addeo (Dir. Behavior Health)	$175,785	$0	$13,372
Corrine Romano (V.P. Nursing)	$146,356	$0	$19,588
Virgil Wittmer (Exec. Dir. Behavior Health)	$142,585	$0	$18,266
Robert Mciver (Dir. Clinical Technology)	$137,153	$0	$21,289
Andrew Kerwin Md (Member)	$6,600	$0	$0
Lynne Sneed (Member)	$6,300	$0	$0
Ernest N Brodsky (Chairman)	$0	$24,300	$0
Pamela S Chally Phd Rn (Vice Chairman)	$0	$22,800	$0
Stanley W Carter (Secretary)	$0	$15,900	$0
Bruce M Johnson (Member)	$0	$43,200	$0
Howard C Serkin (Member)	$0	$30,000	$0
Thomas Brott Md (Member)	$0	$8,400	$0
Lee Lomax (Member)	$0	$21,600	$0
Eric Mann (Member)	$0	$20,100	$0
Lisa Palmer (Member)	$0	$9,000	$0
Forrest Travis (Member)	$0	$5,100	$0
Trevor Paris Md (Member)	$0	$403,501	$29,483
Howard Weiss (Member)	$0	$611,929	$34,539
Douglas M Baer (Ceo)	$0	$749,114	$560,207
Michael R Spigel (Coo)	$0	$551,114	$444,974
Daniel R Curran (Cfo)	$0	$440,464	$27,353
Joanne Hoertz (V.P. Nursing Ans Support)	$0	$296,933	$16,563
Amanda L Osborne (V.P. Operations)	$0	$174,553	$14,734
Patricia Debear (Former Svp)	$0	$122,364	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$111,928,287

Expenses

$101,057,685

Net Income

$10,870,602

Net Assets

$89,648,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$108,502,047	96.9%
Investment Income	$2,772,053	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$654,187	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,500	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$39,293,396	38.9%

Assets/Debt
Total Assets	$108,835,898
Total Liabilities	$19,187,844
Net Assets	$89,648,054

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Amaher (Consulting Physician)	$335,609	$0	$1,294
Russell R Addeo (Director Behavioral Medici)	$163,355	$0	$35,653
Corrine C Romano (Vp Nursing)	$156,717	$0	$23,614
Virgil T Wittmer (Executive Director Bbm)	$142,251	$0	$35,549
Robert J Mciver (Physician)	$137,828	$0	$20,570
Andrew Kerwin Md (Member)	$6,900	$0	$0
Lynne Sneed (Member)	$6,600	$0	$0
Stanley W Carter (Secretary)	$5,100	$9,000	$0
Ernest N Brodsky (Chairman)	$0	$26,700	$0
Pamela S Chally Phd Rn (Vice Chairman)	$0	$24,300	$0
Bruce M Johnson (Member)	$0	$42,300	$0
Howard C Serkin (Member)	$0	$30,600	$0
Thomas Brott Md (Member)	$0	$9,900	$0
Lee Lomax (Member)	$0	$22,200	$0
Eric Mann (Member)	$0	$20,100	$0
Lisa Palmer (Member)	$0	$9,000	$0
Forrest Travis (Member)	$0	$21,300	$0
Trevor Paris Md (Member)	$0	$384,432	$41,793
Howard B Weiss (Member)	$0	$0	$0
Douglas M Baer (Ceo)	$0	$721,319	$253,651
Michael R Spigel (Coo)	$0	$535,820	$193,964
Daniel R Curran (Cfo)	$0	$414,830	$42,742
Patricia C Debear (Sr Vp Administrator(thru 5/2018))	$0	$255,548	$41,074
Karen Gallagher (Vp Human Resources)	$0	$241,256	$35,649
Karen M Green (Director Infor. Tech.)	$0	$176,015	$23,613
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990

Filed on Nov. 8, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$103,857,818

Expenses

$96,547,504

Net Income

$7,310,314

Net Assets

$78,696,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$100,548,692	96.8%
Investment Income	$2,589,897	2.5%
Bond Proceeds	$143,571	0.1%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,636	0.0%
Net Inventory Sales	$0
Other Revenue	$560,022	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,700	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,601,905	38.9%

Assets/Debt
Total Assets	$97,531,827
Total Liabilities	$18,835,382
Net Assets	$78,696,445

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynne Sneed (Board Member)	$6,600	$0	$0
Andrew Kerwin Md (Board Member)	$5,100	$0	$0
Ernest N Brodsky (Chairman)	$0	$19,500	$0
Pamela S Chally Phd Rn (Vice Chairman)	$0	$24,900	$0
Stanley W Carter (Secretary)	$0	$11,400	$0
Bruce M Johnson (Board Member)	$0	$46,500	$0
Howard Serkin (Board Member)	$0	$32,100	$0
Thomas Brott Md (Board Member)	$0	$8,100	$0
David H Busse (Board Member)	$0	$15,600	$0
Lee Lomax (Board Member)	$0	$24,600	$0
Eric Mann (Board Member)	$0	$19,200	$0
Lisa Palmer (Board Member)	$0	$9,600	$0
Forrest Travis (Board Member)	$0	$22,800	$0
Trevor Paris Md (Board Member)	$0	$464,988	$14,715
Geneva Jacobs (Board Member)	$0	$461,930	$14,520
Douglas M Baer (Ceo)	$0	$732,961	$205,040
Michael Spigel (Coo)	$0	$538,153	$165,568
Daniel R Curran (Cfo)	$0	$320,492	$23,708
Patricia Debear (Sr Vp Administrator)	$0	$293,563	$19,714
Karen Gallagher (Vp Hr And Leaning)	$0	$261,242	$14,126
Karen Green (Director Infor. Tech.)	$0	$164,675	$19,681
Robert Shyrock (Director Manage Care)	$0	$196,743	$954
Joanne Hoertz (Vp Nursing And Support)	$0	$264,829	$13,927
Amanda Osborne (Vp Hospital Operations)	$0	$198,815	$13,897
Kerry A Maher (Consulting Physician)	$0	$322,496	$1,260
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990

Filed on Nov. 9, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$96,258,922

Expenses

$91,153,991

Net Income

$5,104,931

Net Assets

$70,784,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$92,865,258	96.5%
Investment Income	$2,696,348	2.8%
Bond Proceeds	$193,325	0.2%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$503,991	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,800	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,354,154	39.9%

Assets/Debt
Total Assets	$128,053,920
Total Liabilities	$57,269,082
Net Assets	$70,784,838

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry A Maher (Consulting Physician)	$315,387	$0	$8,362
Corrine C Romano (Vp Nursing)	$150,945	$0	$11,865
Virgil Wittmer (Executive Director Bbm)	$138,936	$0	$11,350
Russell Addeo (Director Behavioral Medici)	$138,806	$0	$11,330
Cynthia Beaulieu (Director Of Clinical Infor)	$136,823	$0	$12,362
Lynne Sneed (Board Member)	$6,900	$0	$0
Andrew Kerwin Md (Board Member)	$6,900	$0	$0
Er Nest N Brodsky (Chairman)	$0	$30,600	$0
P Amela S Chally Ph D Rn (Vice Chairman)	$0	$22,800	$0
Stanley W Carter (Secretary)	$0	$8,700	$0
Bruce M Johnson (Board Member)	$0	$44,400	$0
Lee Lomax (Board Member)	$0	$27,600	$0
Eric Mann (Board Member)	$0	$15,300	$0
Lisa Palmer (Board Member)	$0	$9,300	$0
Trevor Paris Md (Board Member)	$0	$441,429	$15,385
Gary Sneed (Board Member)	$0	$22,500	$0
Forrest Travis (Board Member)	$0	$21,000	$0
Kenneth Ngo Md (Board Member)	$0	$511,959	$17,392
Howard Serkin (Board Member)	$0	$31,200	$0
Thomas Brott Md (Board Member)	$0	$9,600	$0
Geneva Jacobs (Board Member)	$0	$457,642	$15,582
Daniel R Curran (Cfo)	$0	$269,244	$341
Michael Spigel (Coo)	$0	$513,575	$165,665
Douglas M Baer (Ceo)	$0	$736,929	$203,543
Patricia De Bear (Sr Vp Administrator)	$0	$297,401	$20,770
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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$92,563,291

Expenses

$84,350,468

Net Income

$8,212,823

Net Assets

$66,224,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$89,528,921	96.7%
Investment Income	$2,553,419	2.8%
Bond Proceeds	$187,235	0.2%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$53,571
Net Inventory Sales	$0
Other Revenue	$347,287	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,600	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,080,055	40.4%

Assets/Debt
Total Assets	$127,045,298
Total Liabilities	$60,820,689
Net Assets	$66,224,609

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Maher (Director Medical Admission)	$276,405	$0	$0
Russell Addeo (Director Behavioral Medici)	$158,424	$0	$13,439
Virgil Wittmer (Executive Director Bbm)	$158,321	$0	$13,251
Emily Dunn (Director Acute Rehab Progr)	$134,416	$0	$17,966
Cynthia Beaulieu (Director Of Clinical Infor)	$131,340	$0	$18,767
Lynne Sneed (Board Member)	$6,600	$0	$0
Bruce M Johnson (Chairman)	$0	$31,908	$0
Ernest N Brodsky (Vice Chairman)	$0	$24,300	$0
Stanley W Carter (Secretary)	$0	$8,846	$0
Pamela S Chally Phd Rn (Board Member)	$0	$19,203	$0
Lee Lomax (Board Member)	$0	$19,040	$0
Eric Mann (Board Member)	$0	$7,500	$0
Lisa Palmer (Board Member)	$0	$8,100	$0
Trevor Paris Md (Board Member)	$0	$353,211	$17,532
Gary Sneed (Board Member)	$0	$36,636	$0
Forrest Travis (Board Member)	$0	$18,900	$0
Michael Spigel (President)	$0	$457,412	$19,611
Douglas M Baer (Ceo)	$0	$643,479	$23,278
Patricia Debear (Hospital Administrator & S)	$0	$279,630	$18,955
Andrew Kerwin Md (Board Member)	$0	$0	$0
Kenneth Ngo Md (Board Member)	$0	$397,938	$16,346
James Hardison (Vp/Controller)	$0	$174,598	$13,267
Joanne Hoertz (Vp Nursing And Support)	$0	$250,420	$13,449
Karen Gallagher (Vp Hr And Leaning)	$0	$243,017	$13,883
Robert Shyrock (Director Manage Care)	$0	$193,811	$0
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990

Filed on Nov. 9, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$88,064,410

Expenses

$79,662,581

Net Income

$8,401,829

Net Assets

$57,170,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$85,681,237	97.3%
Investment Income	$1,960,551	2.2%
Bond Proceeds	$185,749	0.2%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$616
Net Inventory Sales	$0
Other Revenue	$237,489	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$455,156	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,531,183	39.6%

Assets/Debt
Total Assets	$116,605,240
Total Liabilities	$59,434,975
Net Assets	$57,170,265

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Maher (Director Medical Admissions)	$250,502	$0	$43,674
Joanne Hoertz (Vp Nursing And Support)	$202,685	$0	$13,425
Russell Addeo (Director Behavioral Medicine)	$133,073	$0	$21,586
Virgil Wittmer (Executive Director Bbm)	$126,686	$0	$16,610
Emily Dunn (Director Acute Rehab Program)	$126,163	$0	$14,323
Cynthia Beaulieu (Director Of Clinical Information)	$125,571	$0	$18,786
Noel Miller (Program Director)	$117,887	$0	$20,984
Eric Mann (Board Member)	$6,900	$0	$0
Lisa Palmer (Board Member)	$6,900	$0	$0
Lynne Sneed (Board Member)	$6,300	$0	$0
Bruce M Johnson (Chairman)	$0	$16,004	$0
Ernest N Brodsky (Vice Chairman)	$0	$22,500	$0
Stanley W Carter (Secretary)	$0	$7,368	$0
Pamela S Chally Phd Rn (Board Member)	$0	$17,224	$0
Lee Lomax (Board Member)	$0	$11,568	$11,622
Trevor Paris Md (Board Member)	$0	$320,003	$39,598
Gary Sneed (Board Member)	$0	$35,388	$0
Forrest Travis (Board Member)	$0	$18,600	$0
Michael Spigel (President)	$0	$418,492	$110,710
Douglas M Baer (Ceo)	$0	$539,064	$148,137
Patricia Debear (Hospital Administrator & Senior Vp)	$0	$251,981	$28,996
James Hardison (Vp/Controller)	$0	$143,272	$26,806

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990

Filed on Aug. 31, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$81,720,264

Expenses

$75,377,248

Net Income

$6,343,016

Net Assets

$47,765,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$78,826,307	96.5%
Investment Income	$2,421,819	3.0%
Bond Proceeds	$227,567	0.3%
Royalties	$0
Rental Property Income	$219	0.0%
Net Fundraising	$0
Sales of Assets	$1,396	0.0%
Net Inventory Sales	$0
Other Revenue	$242,956	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$442,228	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,027,590	38.5%

Assets/Debt
Total Assets	$108,503,468
Total Liabilities	$60,738,026
Net Assets	$47,765,442

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Maher Md (Dir. Of Medical Admissions)	$220,471	$0	$35,220
Joanne Hoertz (Vp Of Nursing & Support)	$173,379	$0	$13,157
Russell Addeo (Dir. Of Behavioral Medicine)	$147,309	$0	$21,949
Virgil Wittmer (Exec. Dir Of Bmm)	$142,302	$0	$19,773
Cynthia L Beaulieu (Dir. Of Clinical Info)	$123,266	$0	$24,004
Emily Dunn (Dir. Acute Rehab Program)	$108,696	$0	$31,149
Drusilla Lovecky (Dir. Of Program Stroke)	$105,096	$0	$37,037
Bruce M Johnson (Chairman)	$0	$20,800	$0
Ernest N Brodsky (Vice Chair)	$0	$24,000	$0
Stanley W Carter (Secretary)	$0	$6,118	$0
Pamela S Chally Phd (Board Member)	$0	$18,441	$0
Connie Prudencio Md (Board Member)	$0	$0	$0
Lee Lomax (Board Member)	$0	$0	$8,765
Trevor Paris Md (Board Member (See Sch. O))	$0	$332,882	$48,616
Gary Sneed (Board Member)	$0	$35,917	$0
Lynne Sneed (Board Member)	$0	$0	$0
Forrest Travis (Board Member)	$0	$18,600	$0
Lisa Palmer (Board Member)	$0	$0	$0
Eric Mann (Board Member)	$0	$0	$0
Michael Spigel (President)	$0	$377,634	$49,418
Douglas M Baer (Ceo, Interim Cfo)	$0	$481,112	$77,349
Patricia Debear (Hosp. Admin/ Svp)	$0	$242,684	$34,075

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990

Filed on Nov. 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$80,468,997

Expenses

$72,282,764

Net Income

$8,186,233

Net Assets

$41,831,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$76,661,274	95.3%
Investment Income	$3,242,638	4.0%
Bond Proceeds	$334,789	0.4%
Royalties	$0
Rental Property Income	$11,669	0.0%
Net Fundraising	$0
Sales of Assets	-$3,529
Net Inventory Sales	$0
Other Revenue	$222,156	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$378,146	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,749,889	39.8%

Assets/Debt
Total Assets	$103,454,353
Total Liabilities	$61,622,422
Net Assets	$41,831,931

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$75,823,769

Expenses

$68,912,679

Net Income

$6,911,090

Net Assets

$33,018,517

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,828	0.0%
Program Services	$72,220,753	95.2%
Investment Income	$3,203,267	4.2%
Bond Proceeds	$274,096	0.4%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$120,825	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$306,672	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,130,361	39.4%

Assets/Debt
Total Assets	$94,119,627
Total Liabilities	$61,101,110
Net Assets	$33,018,517

990

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Brooks Rehabilitation Hospital

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $143M (2022)

Expenses $140M (2022)

Total Assets $153M (2022)

Total Liabilities $23.6M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

Revenue

$143M (2022)

Expenses

$140M (2022)

Total Assets

$153M (2022)

Total Liabilities

$23.6M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001