2014-08-15T12:43:49-05:00 2013-09-30 CHARLES A NICHOLS CPA 2200 NE 26TH ST STE E WILTON MANORS FL 333051538 990 2012-10-01 592645139 CATHOLIC HEALTH SERVICES INC CATH 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 DAVID D'AMICO 9544841515 2014-08-15 CHARLES A NICHOLS 9545644333 2014-08-15 2012 2015-11-30 17:44:51Z JOSEPH M CATANIA PRESCEO 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 10934492 false X X 1986 FL PROVIDES OVERSIGHT AND MANAGEMENT SERVICES TO PROMOTE HEALTH CARE FACILITIES AND SERVICES SPONSORED BY THE ARCHDIOCESE OF MIAMI. 15 15 76 0 2500 10076074 10655669 7291 7903 358108 268420 10441473 10934492 122755 110940 0 7191026 7613360 0 0 2630093 2746060 9943874 10470360 497599 464132 8933128 9436688 2434010 2463438 6499118 6973250 PROVIDES OVERSIGHT AND MANAGEMENT SERVICES TO PROMOTE HEALTH CARE FACILITIES AND SERVICES SPONSORED BY THE ARCHDIOCESE OF MIAMI. false false 10470360 110940 CATHOLIC HEALTH SERVICES, INC.'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PLANS, INITIATES, DEVELOPS, MANAGES AND COORDINATES NEW AND EXISTING ADULT HEALTH CARE RELATED FACILITES AND SERVICES SPONSORED BY THE ARCHDIOCESE OF MIAMI. 10470360 true false false false false false false false false false true false false true false false false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true 13 0 true 76 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 true false X DAVID D'AMICO 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 RALPH E LAWSON X 0 0 0 SR ELIZABETH A WORLEY SSJ X 0 0 0 REV MSGR TOMAS MARIN X 0 0 0 RUDY J NORIEGA X 0 0 0 PATRICIA PALAMARA X 0 0 0 REV MSGR FRANKLYN M CASALE X 0 0 0 BUD FARREY X 0 0 0 LEN T SPERRY MD X 0 0 0 ASIF D JAMAL X 0 0 0 MARK PANCIERA X 0 0 0 KENNETH C FISCHER MD X 0 0 0 AURELIO FERNANADEZ X 0 0 0 CLAUDIA DE LA CRUZ X 0 0 0 ARISTIDES PALLIN X 0 0 0 DR PATRICK TAYLOR X 0 0 0 JOSEPH M CATANIA 3.60 36.40 X 308913 38038 39554 JAMES A BALL 3.90 36.10 X 302350 0 34563 DR MARK REINER 1.00 39.00 X 288575 0 34382 DAVID D'AMICO 3.30 36.70 X 187783 0 21813 STUART SCHIFFMAN 40.00 X 158774 0 20836 BARBARA GRIFFITH 40.00 X 157612 0 20726 MARIA MIRANDA 40.00 X 146551 0 20189 LAURA WILSON 40.00 X 142324 0 0 MARK TESTA 40.00 X 140446 0 18754 1833328 38038 210817 10 false true false DELOITTE CONSULTING LLP POBOX 7247-6446 PHILADELPHIA PA 191706446 CONSULTING/AUD 214775 DOUG WILLIAMS GROUP INC 8900 SW 107 AVENUE SUITE 302 MIAMI FL 33176 CONSULTING 186843 2 2500 2500 MANAGEMENT FEES 10421193 10421193 HOUSEKEEPING SERVICE INCOME 180680 180680 ACCOUNTING AND IT SERVICE INC 53796 53796 10655669 7903 7903 CHANGE IN BENE INT-CHS FOUND. 194877 194877 EXPENSE REIMBURSEMENT 73543 73543 268420 10934492 10655669 276323 110940 110940 6333524 6333524 434883 434883 431161 431161 413792 413792 128401 128401 24424 24424 158447 158447 89620 89620 183382 183382 57399 57399 326357 326357 51038 51038 CONTRACT SERVICES 848753 848753 TELEPHONE 151456 151456 DUES AND SUBSCRIPTIONS 112012 112012 NONREIMBURSEABLE COSTS 110256 110256 504515 504515 10470360 10470360 0 0 2473120 2186985 3529 221824 198062 5178741 2573069 2469412 2605672 3765243 4445969 8933128 9436688 1188810 1409951 978717 929156 266483 124331 2434010 2463438 X 4418322 4697577 2080796 2275673 6499118 6973250 8933128 9436688 464132 10000 X false true X true false X 9000 2980 19 2500 14499 10012893 10161695 10253387 10076074 10655669 51159718 323591 358108 268420 950119 10021893 10164675 10576997 10434182 10926589 52124336 52124336 11600 5297 9124 7291 7903 41215 11600 5297 9124 7291 7903 41215 10033493 10169972 10586121 10441473 10934492 52165551 0.99920 0.99860 0.00000 X 342645 342645 2090703 707521 1383182 2745393 1865548 879845 2605672 BENEFICIAL INTEREST IN CHS FOUND. 2275673 RECEIVABLES FROM AFFILIATES 2154832 DEFERRED BOND ISSUE COSTS,NET 13218 ASSETS WHOSE USE IS LIMITED 2246 4445969 11281969 421020 421020 10860949 73543 73543 10934492 10817837 421020 421020 10396817 73543 73543 10470360 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERCOMPANY FEE INC/EXP 421,020 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B SECURITY AND BOOKKEEPING SERVICE REIMBURSEMENT 73,543 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERCOMPANY FEE INC/EXP 421,020 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SECURITY AND BOOKKEEPING SERVICE REIMBURSEMENT 73,543 false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 X 110940 X X X X false false false false false false false false false JOSEPH M CATANIA 308913 38038 29144 10410 338057 48448 JAMES A BALL 302350 34563 336913 DR MARK REINER 288575 34382 322957 DAVID D'AMICO 187783 21813 209596 STUART SCHIFFMAN 158774 20836 179610 BARBARA GRIFFITH 157612 20726 178338 MARIA MIRANDA 146551 20189 166740 MARK TESTA 140446 18754 159200 A CITY OF HIALEAH GARDENS HEALTH 596014921 428437AA5 2007-10-18 528222 CAPITAL IMPROVEMENTS false false true B BROWARD COUNTY HEALTH FAC SER2010 521625700 11502HBG6 2010-12-22 529192 REFINANCE 2000 SERIES BONDS false false true A 528222 7222 521000 true false true true B 529192 9706 true false true true A false false false false false false false false B false false false false false false false false A false false false true false false false false false B false false false true false false false false false A false DATE REBATE COMPUTATION PERFORMED SCHEDULE K CITY OF HIALEAH GARDENS HEALTH 101813 BROWARD COUNTY HEALTH FAC SER2010 062211 ELECTION OF MEMBERS AND THEIR RIGHTS 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. DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. 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 CEO AND OTHER TOP MANAGEMENT OFFICIALS ARE DISCUSSED IN THE BOARD MEETINS AND ARE PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VII, LINE 1A: AVERAGE HOURS PER WEEK FOR OFFICERS ARE PAID BY THE TAXPAYER AND INCLUDE 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 - 39.0 HOURS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 INTERCOMPANY FEE INC/EXP 421,020 SECURITY AND BOOKKEEPING SERVICE REIMBURSEMENT -73,543 INTERCOMPANY FEE INC/EXP -421,020 SECURITY AND BOOKKEEPING SERVICE REIMBURSEMENT 73,543 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TRANSFERS FROM AFFILIATES 10,000 VILLA MARIA HEALTH CARE SERVICES 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 HOSPITAL 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 9 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSING CEN FL 501C 9 NA false ST JOSEPH RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ACLF FL 501C 9 NA false CATHOLIC HOME HEALTH OF BROWARD 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650062205 HME HEALTH FL 501C 9 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 11A 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 9 NA false CENTRO MATER CHILD CARE SERVICES 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 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 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 453717633 MED SERV FL 501C 9 NA false false true true false true false false false false false false true false false false true true true false VILLA MARIA NURSING & REHAB CENTER L 3156192 VILLA MARIA NURSING & REHAB CENTER C 430000 ST JOSEPH'S RESIDENCE INC L 116364 ST JOSEPHS'S RESIDENCE INC B 190000 ST ANNE'S NURSING CENTER L 1396080 ST JOHN'S REHAB HOSPITAL L 1756428 VILLA MARIA HEALTH CARE SERVICES L 86052 CATHOLIC HOME HEALTH OF BROWARD L 109284 CATHOLIC HOSPICE Q 138431 CATHOLIC HOSPICE L 1042500 CENTRO MATER CHILD CARE SERVICES L 448921 CATHOLIC CEMETERIES L 1038045 ARCHDIOCESE OF MIAMI R 735748 ARCHDIOCESE OF MIAMI E 1552 ARCHIDIOCESE OF MIAMI B 110940 CATHOLIC HEALTH CARE TRANSITIONS B 230000 CATHOLIC HEALTH CARE TRANSITIONS Q 12988 VILLA MARIA NURSING & REHAB CENTER L 3156192 VILLA MARIA NURSING & REHAB CENTER C 430000 ST JOSEPH'S RESIDENCE INC L 116364 ST JOSEPHS'S RESIDENCE INC B 190000 ST ANNE'S NURSING CENTER L 1396080 ST JOHN'S REHAB HOSPITAL L 1756428 VILLA MARIA HEALTH CARE SERVICES L 86052 CATHOLIC HOME HEALTH OF BROWARD L 109284 CATHOLIC HOSPICE Q 138431 CATHOLIC HOSPICE L 1042500 CENTRO MATER CHILD CARE SERVICES L 448921 CATHOLIC CEMETERIES L 1038045 ARCHDIOCESE OF MIAMI R 735748 ARCHDIOCESE OF MIAMI E 1552 ARCHIDIOCESE OF MIAMI B 110940 CATHOLIC HEALTH CARE TRANSITIONS B 230000 CATHOLIC HEALTH CARE TRANSITIONS Q 12988 VILLA MARIA NURSING & REHAB CENTER L 3156192 VILLA MARIA NURSING & REHAB CENTER C 430000 ST JOSEPH'S RESIDENCE INC L 116364 ST JOSEPHS'S RESIDENCE INC B 190000 ST ANNE'S NURSING CENTER L 1396080 ST JOHN'S REHAB HOSPITAL L 1756428 VILLA MARIA HEALTH CARE SERVICES L 86052 CATHOLIC HOME HEALTH OF BROWARD L 109284 CATHOLIC HOSPICE Q 138431 CATHOLIC HOSPICE L 1042500 CENTRO MATER CHILD CARE SERVICES L 448921 CATHOLIC CEMETERIES L 1038045 ARCHDIOCESE OF MIAMI R 735748 ARCHDIOCESE OF MIAMI E 1552 ARCHIDIOCESE OF MIAMI B 110940 CATHOLIC HEALTH CARE TRANSITIONS B 230000 CATHOLIC HEALTH CARE TRANSITIONS Q 12988