2019-08-14T15:37:14-05:00 2018-09-30 650809907 CHARLES A NICHOLS CPA 2200 NE 26TH ST STE E WILTON MANORS FL 333051538 990 2017-10-01 650032474 ST JOSEPH'S RESIDENCE INC STJO 9547391483 3485 NORTHWEST 30TH STREET LAUDERDALE LAKES FL 33311 DAVID D'AMICO CFO 9547391483 2019-08-14 true CHARLES A NICHOLS P01403613 9545644333 2019-08-14 108.243.244.68 2019-08-14 15:37:14 CD P 789718E05FF9F15C55B2EA57A66A25960824CD83 789718E05FF9F15C55B2EA57A66A25960824CD83 2017 2019-02-21 02:37:17Z JOSEPH M CATANIA 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 2826024 false X X 1987 FL THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 80 BED ASSISTED LIVING FACILITY. 13 13 44 0 26722 99037 2691563 2721825 0 1285 5162 2719570 2826024 0 0 1071417 1121370 0 0 1649728 1928568 2721145 3049938 -1575 -223914 2718456 4095181 9158836 10759475 -6440380 -6664294 THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 80 BED ASSISTED LIVING FACILITY. false false 2354063 ST. JOSEPH'S RESIDENCE'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PRIMARY PROGRAM SERVICE IS PROVIDING INDEPENDENT AND ASSISTED LIVING CARE FOR THOSE SENIORS WHO MAY NEED HELP WITH NORMAL EVERY DAY ACTIVITIES. 2354063 true true 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 11 0 true 44 true false false false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true false false X JAMIE BONAVITA-RHODES 9547391483 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 RALPH LAWSON CHAIRMAN 1.00 X X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X X 0 0 0 REV MSGR TOMAS MARIN ASSIST SEC 1.00 X X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 REV ALFRED CIOFFI STHD PHD DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 MOST REV PTER BALDACCHINO DIRECTOR 1.00 X 0 0 0 KENNETH C FISCHER MD DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 LESLIE KENNETH BARNETT DIRECTOR 1.00 X 0 0 0 JOSEPH M CATANIA CEO 3.50 46.50 X 0 446942 47552 MARK REINER CMO 1.00 49.00 X 0 329709 41270 DAVID D'AMICO CFO 3.20 46.80 X 0 241679 31148 ARISTIDES PALLIN COO 3.90 46.10 X 0 134369 5645 JAMES A BALL FORMER COO 3.90 46.10 X 0 321525 32768 1474224 158383 true true false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 129312 1 99037 99037 NET PATIENT SERVICE REVENUE 1795540 1795540 HOSPITAL RENTAL INCOME 905005 905005 ADMISSION FEES 11915 11915 BARBER & BEAUTY SHOP 9365 9365 2721825 OTHER INCOME 5162 5162 5162 2826024 1795540 931447 903610 635515 268095 149755 105324 44431 68005 47591 20414 4957 4957 6613 6613 5227 3676 1551 8297 7684 613 197315 138773 58542 225796 158804 66992 104324 104324 DIETARY CONTRACT 720267 720267 UTILITIES 154159 108421 45738 MANAGEMENT FEE 129312 90946 38366 SUPPLIES 105879 91181 14698 266422 245881 20541 3049938 2354063 695875 0 191990 208961 78912 55303 22984 22908 61909 52066 9396005 5670295 2341581 3725710 21080 30233 2718456 4095181 202802 196385 7309712 7200065 1646322 3363025 9158836 10759475 X -6440380 -6664294 -6440380 -6664294 2718456 4095181 -223914 X false true X true false X 172839 133758 629 26722 99037 432985 1544223 1536801 1708169 1770595 1795540 8355328 960403 983908 1041325 920968 926285 4832889 2677465 2654467 2750123 2718285 2820862 13621202 13621202 1285 4162 5447 2677465 2654467 2750123 2719570 2825024 13626649 0.99960 0.99990 0.00000 0.00000 X 436504 436504 8243309 5146794 3096515 716017 523501 192516 175 175 3725710 DUE TO AFFILIATE 3253336 RESIDENCE TRUST AND ESCROW FUND 109689 3363025 2826024 2826024 2826024 3049938 3049938 3049938 X X X X false false false false false false false false false JOSEPH M CATANIA CEO 446942 30144 17408 494494 MARK REINER CMO 329709 25269 16001 370979 DAVID D'AMICO CFO 241679 19020 12128 272827 JAMES A BALL FORMER COO 321525 25722 7046 354293 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 7617884 REFI 2007 SERIES BONDS false false true A 7087404 7617884 72574 false true true true A false false false false false false false A false false false true false false false false true A true SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/18 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: JAMES A. BALL - 46.1 HOURS JOSEPH M. CATANIA - 46.5 HOURS DAVID D'AMICO - 46.8 HOURS MARK REINER - 49 HOURS ARISTIDES PALLIN - 46.1 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. VILLA MARIA HEALTH CARE SER 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 CENTER 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 10 NA false CATHOLIC HOME HEALTH OF BROWARD 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 10 NA false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT CO. FL 501C 10 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT FL 501C 10 NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501C 1 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE 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 CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES 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 true false true false false false false true false false true false false false false true false CATHOLIC HEALTH SERVICES INC M 129312 ST JOHN'S REHAB & NURSING CENTER J 905005 ARCHDIOCESE OF MIAMI R 238576 ARCHDIOCESE OF MIAMI C 98437 ARCHDIOCESE OF MIAMI E 9221 CATHOLIC CEMETERIES M 18182