NonprofitsGenesis Health Inc

Health Care

Genesis Health Inc

JACKSONVILLE, FL

Total revenue

$56.4M

Total expenses

$51.9M

Net assets

$314.1M

Grants received

$3.2M

16 grants

EIN

592249370

Tax year

2024

Mission

Support and administration for brooks rehabilitation hospital and affiliates.

Financials

FY 2024

Revenue

Contributions & grants$725K
Program service revenue$36.3M
Investment income$18.8M
Other revenue$593K
Total revenue$56.4M

Expenses

Grants paid$699K
Salaries & benefits$25.2M
Fundraising
Other expenses$26.0M
Total expenses$51.9M
Total assets$634.7M
Net assets$314.1M

People

25 listed

NameRoleCompensation

Douglas M Baer

Chairman / CEO

Board

$831K

39 hrs/wk

Trevor Paris MD

CMO

Board

$597K

30 hrs/wk

J Britton Tabor

SEC. / TREAS. / CFO

Board

$594K

37 hrs/wk

Kris A Roberts

COO IP & Home Health

Board

$375K

22 hrs/wk

Victor DeRienzo

COO Aging Services & OP

Board

$370K

20 hrs/wk

Eric Mann

Chairman

Board

$46K

2 hrs/wk

Howard C Serkin

Vice-Chairman

Board

$34K

2 hrs/wk

Pamela S Chally PHD RN

Board Member

Board

$27K

1 hrs/wk

Ernest N Brodsky

Board Member

Board

$26K

1 hrs/wk

Bruce M Johnson

Board Member

Board

$26K

2 hrs/wk

Lynn Pappas

Board Member

Board

$24K

1 hrs/wk

Lee Lomax

Board Member

Board

$23K

1 hrs/wk

Stanley W Carter

Board Member

Board

$23K

1 hrs/wk

Russell Newton

Board Member

Board

$17K

1 hrs/wk

Timothy Cost

Board Member

Board

$15K

1 hrs/wk

Lisa Palmer

Board Member

Board

$14K

1 hrs/wk

Jerry Gooden

Board Member

Board

$13K

1 hrs/wk

Michelle Boynton

Board Member

Board

$11K

1 hrs/wk

Charlie Tomm

Board Member

Board

$11K

1 hrs/wk

Kevin Barrett MD

Board Member

Board

$8K

1 hrs/wk

KERRY A MAHER MD

SVP PM&R Consulting & Education

Staff

$468K

40 hrs/wk

Joanne Hoertz

SVP Nursing

Staff

$338K

40 hrs/wk

LISA KEMPH

VP Chief Human Resources Officer

Staff

$291K

40 hrs/wk

KATHY BARBOUR

VP Chief Marketing & Communications Officer

Staff

$271K

40 hrs/wk

ROBERT ROWE

EXECUTIVE DIRECTOR OF HIGHER LEARNING

Staff

$194K

40 hrs/wk

Independent contractors

Hoefer Welker LLC

Design

$929K

Smith Hulsey & Busey

Attorney

$824K

Childs Hester and Love PA

Attorney

$531K

Forvis Mazars LLP

Audit / Tax

$450K

Park Place International LLC

Technology Consulting

$336K

Grants received

Showing 16 of 16

FromAmountPurposeYear
$941K
Support of the various community programs of Brooks Health System. Related party. See schedules O and R.
2024
$13K
SUPPORT CHARITABLE PROGRAMS
2024
$8K
Other Community Relations
2024
$508K
Support of the various community programs of Brooks Health System. Related party. See schedules O and R.
2023
$129K
DCF SAMH PROVIDER
2023
$8K
Other Community Relations
2023
$452K
SUPPORT OF THE VARIOUS COMMUNITY PROGRAMS OF BROOKS HEALTH SYSTEM. RELATED PARTY. SEE SCHEDULES O AND R.
2022
$452K
SUPPORT OF THE VARIOUS COMMUNITY PROGRAMS OF BROOKS HEALTH SYSTEM. RELATED PARTY. SEE SCHEDULES O AND R.
2022
$296K
DCF SAMH PROVIDER
2022
$25K
GREEN ROOF PROJECT
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$126K
SUPPORT OF THE VARIOUS COMMUNITY PROGRAMS OF BROOKS HEALTH SYSTEM. RELATED PARTY. SEE SCHEDULES O AND R.
2021
$5K
Events Sponsorship
2021
$232K
SUPPORT OF THE VARIOUS COMMUNITY PROGRAMS OF BROOKS HEALTH SYSTEM. RELATED PARTY. SEE SCHEDULES O AND R.
2020
$5K
SUPPORT CHARITABLE PROGRAMS
2020
$4K
Brooks Rehabilitation Golf Classic 2020
2020

Funded by

$3.2M from 6 funders · 16 grants · 2020–2024

The Genesis Health Foundation Inc

$2.7M · 6 grants · 2020–2024

Lutheran Services Florida Inc

$425K · 2 grants · 2022–2023

Intuitive Foundation

$25K · 1 grant · 2022

Jacksonville Jaguars Foundation Inc

$24K · 4 grants · 2020–2024

Mayo Clinic Group Return

$18K · 2 grants · 2020–2024

Details

EIN592249370
NTEE codeE210
Subsection03
Ruling date1983-04
Formed1982
Employees323
Volunteers0
GENESIS HEALTH INC — Mission, Financials & Grants Received | Grantivo