2021-08-13T11:49:04-05:00 2020-09-30 650809907 CHARLES A NICHOLS CPA 2200 NE 26TH ST STE E WILTON MANORS FL 333051538 990 2019-10-01 592522488 ST ANNE'S NURSING CENTER ST ANNE'S RESIDENCE INC STAN 3052524000 11855 QUAIL ROOST DRIVE MIAMI FL 33177 DAVID D'AMICO CFO 3052524000 2021-08-13 true CHARLES A NICHOLS P01403613 9545644333 2021-08-13 2019 2022-09-23 18:48:47Z JOSEPH M CATANIA 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 24270067 false X X 1984 FL THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. 14 14 352 37 0 450 3325309 22803003 20927981 13807 15044 141945 1733 22959205 24270067 30462 0 0 11584453 11820941 0 0 11095715 11481603 22710630 23302544 248575 967523 12866829 16416955 14806259 17388862 -1939430 -971907 THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. false false 21154362 ST. ANNE'S NURSING CENTER'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI,PRIMARY PROGRAM SERVICE IS TO PROVIDE NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. EXPENSES ARE INCURRED IN THE CONDUCT OF ACTIVITIES CONSTITUTING THE EXEMPT PURPOSE OF THE NURSING CENTER. 21154362 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 30 0 true 352 true false false false false false false false false false false false false false false X 14 14 false false false false false true true true true false false true true true true true true true false false X SANDRA CABEZAS 3052524000 11855 QUAIL ROOST DR MIAMI FL 33177 JOSEPH M CATANIA PRES. CEO 3.50 46.50 X 0 463165 49761 ARISTIDES PALLIN COO 3.90 46.10 X 0 425413 34409 DAVID D'AMICO CFO 3.20 46.80 X 0 298175 33547 DR MARK REINER CMO 5.90 44.10 X 0 220612 30226 ROSEMARIE BAILEY EXEC DIRECTO 28.33 11.67 X 130375 55046 18058 JULIA SHILLINGFORD DIRECTOR OF 40.00 X 122376 0 23382 SANDRA ELIAS NURSING SUPE 40.00 X 129214 0 12715 LAKEAISHA MCGILL NURSING SUPE 40.00 X 112656 0 13642 BRIAN KIEDROWSKI CMO 5.90 44.10 X 0 7885 0 LESLIE KENNETH BARNETT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 DR MANUEL P ANTON III DIRECTOR 1.00 X 0 0 0 RALPH LAWSON CHAIRMAN 1.00 X X 0 0 0 DR VINCENT OMACHONU DIRECTOR 1.00 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 REV ALFRED CIOFFI STHD PHD DIRECTOR 1.00 X 0 0 0 DR VICTOR ROMANO DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 REV DAVID ZIRILLI VF ASSIST SEC 1.00 X X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X X 0 0 0 494621 1470296 215740 4 false true false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 1574980 CAREERSTAFF UNLIMITED 2699 LEE ROAD SUITE 330 WINTER PARK FL 32789 NURSE STAFFING 124833 AFFILIATED HEALTHCARE MGT GROUP 1373 BROAD STREET NO 200 BLOOMFIELD NJ 07003 COLL. AGENT 123671 ALLIED MOBILE X-RAY 8360 W FLAGLER STREET MIAMI FL 33144 X-RAY 105975 4 3273882 51427 3325309 NET PATIENT SERVICES REVENUE 20264830 20264830 RENTAL INCOME - HOSPICE 493982 493982 RENTAL INCOME- OFFICE 130140 130140 DISCOUNTS TAKEN 23482 23482 BARBER AND BEAUTY SHOP 14006 14006 1541 1541 20927981 15044 15044 OTHER 1733 1733 1733 24270067 20915708 29050 X 9654639 8790663 863976 1476537 1344404 132133 689765 633456 56309 12606 12606 65672 65672 9077 8929 148 38510 35064 3446 787935 717424 70511 516499 516499 DIETARY CONSULT 2058861 2058861 MANAGEMENT FEE 1574980 1434038 140942 LICENSES & OTHER TAXES 1477332 1473177 4155 SUPPLIES 1287825 1213079 74746 3652306 3445267 207039 23302544 21154362 2148182 0 1472474 3112966 3881356 5012878 48494 70593 185907 118775 22954397 14856664 7275790 8097733 2808 4010 12866829 16416955 3680749 5490601 1731151 711330 9394359 11186931 14806259 17388862 X -1939430 -971907 -1939430 -971907 12866829 16416955 967523 X true X true X true false X 273036 281568 450 3325309 3880363 21940853 21607895 21656879 22422395 20915708 108543730 27655 24916 493040 522553 14006 1082170 21968508 21905847 22431487 22945398 24255023 113506263 113506263 12118 7462 18593 13807 15044 67024 12118 7462 18593 13807 15044 67024 1005 775 1780 21981631 21914084 22450080 22959205 24270067 113575067 0.99940 0.99940 0.00000 0.00000 X 743806 743806 15776864 10760729 5016135 5049557 4095935 953622 1384170 1384170 8097733 DUE TO AFFILIATES 10343853 THIRD PARTY PAYOR SETTLEMENTS 437226 MEDICARE ADVANCE PAYMENTS 179141 PATIENT/RES. FUNDS HELD 157808 DEFERRED REVENUE 68903 11186931 X X X X false false false false false false false false false JOSEPH M CATANIA PRES. CEO 463165 33696 16065 512926 ARISTIDES PALLIN COO 425413 19297 15112 459822 DAVID D'AMICO CFO 298175 21807 11740 331722 DR MARK REINER CMO 220612 23527 6699 250838 ROSEMARIE BAILEY EXEC DIRECTOR 130375 55046 10391 834 4639 2194 145405 58074 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 776654 REFI 2007 SERIES BONDS false false true A 722522 776654 7400 false true true true A false false false false false false false A false true false true true false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF HIALEAH GARDENS SER. 2015 REFI 2007 SERIES BONDS DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/20 FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER, IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE AND CFO CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST. PER POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENFIFIED ON AN INDIVIDUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE TOP OFFICIAL. THE BOARD OF DIRECTORS IS INDEPENDENT WITH RESPECT TO COMPENSATION AND BENEFITS. TOTAL COMPENSATION ANALYSIS IS CONDUCTED BY AN INDEPENDENT CONSULTANT WHO PROVIDES DATA TO COMPARE COMPENSATION AND BENEFITS FOR SIMILAR POSITIONS WITHIN THE INDUSTRY. COMPENSATION AND BENEFIT CHANGES FOR THE TOP OFFICIAL IS DISCUSSED IN BOARD MEETINGS AND IS PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VII, LINE 1A: AVERAGE HOURS PER WEEK FOR CERTAIN OFFICERS ARE PAID BY CATHOLIC HEALTH SERVICES, A RELATED ORGANIZATION, FOR HOURS WORKED FOR RELATED ORGANIZATIONS AS FOLLOWS: JOSEPH M. CATANIA 46.5 HOURS DAVID D'AMICO 46.8 HOURS MARK REINER 44.1 HOURS ARISTIDES PALLIN 46.1 HOURS BRIAN KIEDROWSKI 44.1 HOURS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E LEASES AND CONTRACTS 955,694 93,929 0 UTILITIES 533,150 52,400 0 DRUGS 488,086 0 0 SNF CONSULTANT 207,948 0 0 BAD DEBTS 175,237 17,223 0 EQUIPMENT RENTAL & MAINT. 136,055 9,409 0 LAB 124,432 0 0 RADIOLOGY 115,042 0 0 MEDICAL DIRECTOR 75,755 7,445 0 TELEPHONE 74,640 6,067 0 LAWN SERVICES 65,233 6,411 0 MARKETING 63,007 6,193 0 SOCIAL SERV CONSULT 50,970 0 0 DUES AND SUBSCRIPTIONS 48,380 571 0 TRANSPORTATION SERV 39,447 0 0 LINEN REPLACEMENT 34,809 0 0 FOOD 34,500 0 0 REHAB SUPPORT 31,686 0 0 MEDICAL RECORDS 28,190 2,771 0 PHYSICAL THERAPY 29,997 0 0 OCCUPATIONAL THERAPY 25,017 0 0 MISC 21,774 2,140 0 REGISTRY NURSES 21,540 0 0 PHARMACY CONSULTANT 17,011 1,672 0 HELP WANTED 8,923 184 0 BARBER & BEAUTY SHOP 8,759 0 0 PASTORAL CONSULTANTS 8,520 0 0 SPECIAL EVENTS 7,703 0 0 SPEECH THERAPY 7,409 0 0 HOUSEKEEPING 3,994 392 0 POSTAGE AND SHIPPING 2,359 232 0 TOTAL 3,445,267 207,039 0 VILLA MARIA HEALTH CARE SERV INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 10 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501C 10 NA false ST JOHN'S REHAB HOSP & NRS CENT 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 10 NA false ST JOSEPH RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ACLF FL 501C 10 NA false CATHOLIC HOME HEALTH OF BROW INC 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 10 NA false CATHOLIC HEALTH SERVICESINC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT COMP FL 501C 10 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501C 1 NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE FL 501C 10 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 10 NA false CENTRO MATER CHILD CARE SERVICES 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 10 NA false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 MED SERV FL 501C 10 NA false false false false false true false false false false true false true true false false false false true false CATHOLIC HEALTH SERVICES M 1574980 ARCHDIOCESE OF MIAMI R 1715947 ARCHDIOCESE OF MIAMI E 2185 ARCHDIOCESE OF MIAMI B VILLA MARIA NURSING & REHAB CENTER J 130140 CATHOLIC HOSPICE INC L 2096199 CATHOLIC HOSPICE INC J 495933 CATHOLIC CEMETERIES M 71644 VILLA MARIA NURSING L 49675 VILLA MARIA NURSING M 75135