2016-08-15T14:00:54-05:00 2015-09-30 650809907 CHARLES A NICHOLS CPA 2200 NE 26TH ST STE E WILTON MANORS FL 333051538 990 2014-10-01 650032474 ST JOSEPH'S RESIDENCE INC STJO 9547391483 3485 NORTHWEST 30TH STREET LAUDERDALE LAKES FL 33311 DAVID D'AMICO VICE PRESIDENT FINANCE 9547391483 2016-08-15 true CHARLES A NICHOLS P01403613 9545644333 2016-08-15 2014 2017-02-10 21:41:12Z JOSEPH M CATANIA PRESCEO 4790 NORTH STATE ROAD 7 LAUDERDALE LAKES FL 33319 2654467 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. 15 15 51 0 172839 133758 2504610 2520708 16 1 0 2677465 2654467 0 0 1044107 1023631 0 0 2035346 1939742 3079453 2963373 -401988 -308906 2265722 2355930 8350182 8318296 -6084460 -5962366 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 2196374 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. 2196374 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 7 0 true 51 true false false false false false false false false false false false false X 15 15 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 3785 NW 30TH STREET LAUDERDALE LAKES FL 33311 RALPH LAWSON CHAIRMAN 1.00 X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X 0 0 0 REV MSGR TOMAS MARIN ASSIST SEC 1.00 X 0 0 0 PAUL ECHELARD DIRECTOR 1.00 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 REV FRANKLYN CASALE DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 REV ALFRED CIOFFI STHD PHD DIRECTOR 1.00 X 0 0 0 MARK PANCIERA 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 CLAUDIA DE LA CRUZ DIRECTOR 1.00 X 0 0 0 ARISTIDES PALLIN DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 JOSEPH M CATANIA CEO 3.50 46.50 X 0 385737 43900 JAMES A BALL COO 3.90 46.10 X 0 319625 35620 MARK REINER CMO 1.00 49.00 X 0 305322 36800 DAVID D'AMICO VP FINANCE 3.20 46.80 X 0 198518 28261 1209202 144581 false true false 133758 133758 NET PATIENT SERVICE REVENUE 1536800 1536800 OFFICE RENTAL INCOME 953312 953312 ADMISSIONS 19204 19204 BARBER & BEAUTY SHOP 8948 8948 CAFETERIA REVENUE 1907 1907 537 537 2520708 1 1 2654467 1536801 983908 X 837070 575807 261263 124889 85909 38980 61672 42386 19286 1139 1139 5717 5717 6887 4737 2150 8600 8162 438 425687 292823 132864 159658 109826 49832 118796 118796 DIETARY CONTRACT 586707 586707 UTILITIES 114970 79086 35884 MANAGEMENT FEE 105912 72855 33057 FOOD 81601 81601 324068 256475 67593 2963373 2196374 766999 0 144334 211718 19245 37153 24222 22644 64116 63005 7565672 5653272 1901197 1912400 112608 109010 2265722 2355930 189369 202278 7089896 7088027 1070917 1027991 8350182 8318296 X -6084460 -5962366 -6084460 -5962366 2265722 2355930 -308906 431000 X false true X true false X 2255 108224 130111 172839 133758 547187 1812574 1753328 1589115 1544223 1536801 8236041 900431 922809 948074 960403 983908 4715625 2715260 2784361 2667300 2677465 2654467 13498853 13498853 2715260 2784361 2667300 2677465 2654467 13498853 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436507 436507 6511279 5190401 1320878 615187 462871 152316 2699 2699 1912400 DUE TO AFFILIATE 926541 RESIDENCE TRUST AND ESCROW FUND 101450 1027991 2654467 2654467 2654467 2963373 2963373 2963373 X X X X false false false false false false false false false JOSEPH M CATANIA CEO 385737 27041 16859 429637 JAMES A BALL COO 319625 26072 9548 355245 MARK REINER CMO 305322 21260 15540 342122 DAVID D'AMICO VP FINANCE 198518 16458 11803 226779 A CITY OF HIALEAH GARDENS HEALTH 596014921 428437AA5 2007-10-18 7102522 REFUNDING '96 BOND ISSUE. false false true A 7102522 116243 395000 true false true true A false false false false false false false A false false false true false false false false false A false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS HEALTH 11/05/15 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 CORPORATE CONTROLLER AND THE VICE PRESIDENT FINANCE 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 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 SUPPLIES 74,069 6,509 0 LICENSES AND TAXES 39,002 17,696 0 EQUIPMENT RENTAL & MAINT. 35,440 9,353 0 MARKETING 27,494 12,475 0 LEASES AND CONTRACTS 25,327 11,492 0 TELEPHONE 9,536 4,327 0 SPECIAL EVENTS 11,942 0 0 LAWN SERVICES 7,654 3,473 0 BARBER & BEAUTY SHOP 8,733 0 0 LAUNDRY AND LINENS 7,255 0 0 MISC. 4,595 2,085 0 LINEN REPLACEMENTS 2,547 0 0 HOUSEKEEPING 1,748 0 0 DRUGS 731 0 0 PHARMACY CONSULTANT 402 183 0 FORM 990, PART XI, LINE 9 TRANSFERS FROM AFFILIATE 431,000 VILLA MARIA HEALTH CARE SER INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 9 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501C 9 NA false ST JOHN'S REHAB HOSP & NRS CENTER 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 9 NA false CATHOLIC HOME HEALTH OF BROWARD 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 9 NA false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT CO. FL 501C 9 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT FL 501C 9 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 11A NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE FL 501C 9 NA false CENTRO MATER CHILD CARE SERVICES 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 9 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 9 NA false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 MED SERV FL 501C 9 NA false false false true false true false false false false false true false true false false false false true false CATHOLIC HEALTH SERVICES INC M 105912 ST JOHN'S REHAB & NURSING CENTER K 951312 ARCHDIOCESE OF MIAMI R 230421 ARCHDIOCESE OF MIAMI C 132958 ARCHDIOCESE OF MIAMI E 8809 VILLA MARIA NURSING & REHAB C 431000 CATHOLIC CEMETERIES M 11127