Brooks Skilled Nursing Facility A Inc, operating under the name Bartram Crossing Bartram Lakes, is located in Jacksonville, FL. The organization was established in 2011. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Bartram Crossing Bartram Lakes employed 570 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartram Crossing Bartram Lakes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bartram Crossing Bartram Lakes generated $33.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $39.4m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AGING SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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%.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Chairman/ceo | OfficerTrustee | 1 | $0 |
Name Not Listed Sec. Treas. / CFO | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Lpn | 40 | $109,746 | |
Name Not Listed Aging Services Rn 1 | 40 | $122,611 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Guardian Pharmacy Of Jacksonville Pharmaceutical | 12/30/23 | $2,338,348 |
The Rose Group Staffing | 12/30/23 | $172,883 |
Jackson Therapy Parkners Llc Contract Services | 12/30/23 | $363,842 |
Maxim Staffing Solutions Staffing | 12/30/23 | $124,228 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $33,879,014 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $33,879,014 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,058,215 |
Pension plan accruals and contributions | $185,032 |
Other employee benefits | $1,733,432 |
Payroll taxes | $1,286,776 |
Fees for services: Management | $0 |
Fees for services: Legal | $219 |
Fees for services: Accounting | $86,745 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,156,129 |
Advertising and promotion | $79,973 |
Office expenses | $528,367 |
Information technology | $8,505 |
Royalties | $0 |
Occupancy | $2,596,786 |
Travel | $31,184 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,202 |
Interest | $95,443 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $591,032 |
Insurance | $808,346 |
All other expenses | $1,444,942 |
Total functional expenses | $39,382,123 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $580,356 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,645,156 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $114,795 |
Prepaid expenses and deferred charges | $118,403 |
Net Land, buildings, and equipment | $2,043,039 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,934,412 |
Other assets | $0 |
Total assets | $11,436,161 |
Accounts payable and accrued expenses | $2,662,038 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $36,632,677 |
Total liabilities | $39,294,715 |
Net assets without donor restrictions | -$27,858,554 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,436,161 |