2015-08-14T14:14:03-05:00 2014-09-30 650809907 CHARLES A NICHOLS CPA 2200 NE 26TH ST STE E WILTON MANORS FL 333051538 990 2013-10-01 650032474 ST JOSEPH'S RESIDENCE INC STJO 9547391483 3485 NORTHWEST 30TH STREET LAUDERDALE LAKES FL 33311 DAVID D'AMICO VICE PRESIDENT FINANCE 9547391483 2015-08-14 true CHARLES A NICHOLS P01403613 9545644333 2015-08-14 2013 2016-03-07 17:11:31Z JOSEPH M CATANIA PRESCEO 4790 NORTH STATE ROAD 7 LAUDERDALE LAKES FL 33319 2677465 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 50 0 130111 172839 2537189 2504610 16 0 2667300 2677465 0 0 875626 1044107 0 0 2093393 2035346 2969019 3079453 -301719 -401988 2058342 2265722 8411814 8350182 -6353472 -6084460 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 2308005 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. 2308005 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 10 0 true 50 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 RUDY NORIEGA 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 LEN SPERRY DIRECTOR 1.00 X 0 0 0 ASIF JAMAL 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 3.60 36.40 X 0 375781 49441 JAMES A BALL COO 3.90 36.10 X 0 311793 41399 MARK REINER CMO 1.00 39.00 X 0 297804 42625 DAVID D'AMICO VP FINANCE 3.30 36.70 X 0 193619 31114 1178997 164579 false true false 172839 172839 NET PATIENT SERVICE REVENUE 1544207 1544207 OFFICE RENTAL INCOME 937248 937248 BARBER & BEAUTY SHOP 7667 7667 CAFETERIA REVENUE 7561 7561 ADMISSIONS 6600 6600 1327 1327 2504610 16 16 2677465 1544223 960403 X 849488 589529 259959 131145 91012 40133 63474 44337 19137 181 181 5537 5537 6767 4696 2071 7686 7634 52 425687 295419 130268 131849 91501 40348 134000 134000 DIETARY CONTRACT 553008 553008 FOOD 203507 203507 UTILITIES 123363 85611 37752 MANAGEMENT FEE 118356 82137 36219 325405 259614 65791 3079453 2308005 771448 0 130180 144334 13534 19245 26887 24222 51634 64116 8148832 6247635 1719902 1901197 116205 112608 2058342 2265722 195205 189369 7091766 7089896 1124843 1070917 8411814 8350182 X -6353472 -6084460 -6353472 -6084460 2058342 2265722 -401988 671000 X false true X true false X 900 2255 108224 130111 172839 414329 2673083 1812574 1753328 1589115 1544223 9372323 900431 922809 948074 960403 3731717 2673983 2715260 2784361 2667300 2677465 13518369 13518369 2673983 2715260 2784361 2667300 2677465 13518369 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436507 436507 6094714 5065919 1028795 1361078 1181716 179362 256533 256533 1901197 DUE TO AFFILIATE 966628 RESIDENCE TRUST AND ESCROW FUND 104289 1070917 2677465 2677465 2677465 3079453 3079453 3079453 X X X X false false false false false false false false false JOSEPH M CATANIA CEO 375781 32833 16608 425222 JAMES A BALL COO 311793 32027 9372 353192 MARK REINER CMO 297804 27373 15252 340429 DAVID D'AMICO VP FINANCE 193619 19522 11592 224733 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 true A false false false true false false false false false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS HEALTH 11/04/14 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 - 36.1 HOURS JOSEPH M. CATANIA - 36.4 HOURS DAVID D'AMICO - 36.7 HOURS MARK REINER - 39 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 77,281 7,182 0 EQUIPMENT RENTAL & MAINT. 39,753 9,884 0 MARKETING 32,332 14,257 0 LICENSES AND TAXES 29,747 13,117 0 LEASES AND CONTRACTS 25,036 11,040 0 TELEPHONE 9,560 4,216 0 LAWN SERVICES 7,406 3,266 0 SPECIAL EVENTS 9,171 0 0 LAUNDRY AND LINENS 7,869 0 0 BARBER & BEAUTY SHOP 7,708 0 0 MISC. 5,058 2,230 0 LINEN REPLACEMENTS 3,691 0 0 HOUSEKEEPING 2,279 0 0 DUES & SUBSCRIPTIONS 1,359 599 0 DRUGS 1,364 0 0 FORM 990, PART XI, LINE 9 TRANSFERS FROM AFFILIATE 671,000 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 true false true false CATHOLIC HEALTH SERVICES INC M 118356 CATHOLIC HEALTH SERVICES INC C 45000 ST JOHN'S REHAB & NURSING CENTER K 937248 ST JOHN'S REHAB & NURSING CENTER P 354744 ARCHDIOCESE OF MIAMI R 252417 ARCHDIOCESE OF MIAMI C 172839 ARCHDIOCESE OF MIAMI E 8809 VILLA MARIA NURSING & REHAB C 626000 CATHOLIC CEMETERIES M 8040