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 650032474 ST JOSEPH'S RESIDENCE INC STJO 9547391483 3485 NORTHWEST 30TH STREET LAUDERDALE LAKES FL 33311 DAVID D'AMICO 9547391483 2014-08-15 true CHARLES A NICHOLS 9545644333 2014-08-15 2012 2015-11-30 17:44:51Z JOSEPH M CATANIA PRESCEO 4790 NORTH STATE ROAD 7 LAUDERDALE LAKES FL 33319 2667300 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 UNIT ADULT LIVING FACILITY. 15 15 39 0 108224 130111 2676137 2537189 0 0 2784361 2667300 0 0 797901 875626 0 0 2151944 2093393 2949845 2969019 -165484 -301719 2038105 2058342 8284858 8411814 -6246753 -6353472 THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF AN 80 UNIT ADULT LIVING FACILITY. false false 2179213 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. 2179213 true true false false false false false false false false true false false true 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 39 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 X 0 0 0 SR ELIZABETH A WORLEY X 0 0 0 REV MSGR TOMAS MARIN X 0 0 0 RUDY NORIEGA X 0 0 0 PATRICIA PALAMARA X 0 0 0 REV FRANKLYN CASALE X 0 0 0 BUD FARREY X 0 0 0 LEN SPERRY X 0 0 0 ASIF JAMAL X 0 0 0 MARK PANCIERA X 0 0 0 KENNETH C FISCHER MD X 0 0 0 AURELIO FERNANDEZ 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 0 346951 39554 JAMES A BALL 3.90 36.10 X 0 302350 34563 MARK REINER 1.00 39.00 X 0 288575 34382 DAVID D'AMICO 3.30 36.70 X 0 187783 21813 1125659 130312 false true false 130111 130111 NET PATIENT SERVICE REVENUE 1589115 1589115 OFFICE RENTAL INCOME 925668 925668 CAFETERIA REVENUE 11397 11397 BARBER & BEAUTY SHOP 8396 8396 ADMISSIONS 2400 2400 213 213 2537189 2667300 1589115 948074 X 697403 462433 234970 126890 85203 41687 51333 34102 17231 804 804 3465 3465 7759 5210 2549 1922 1766 156 420812 282564 138248 124374 83514 40860 DIETARY CONTRACT 475932 475932 FOOD 249477 249477 GENERAL INSURANCE 140714 140714 UTILITIES 125704 84407 41297 542430 414605 127825 2969019 2179213 789806 0 152489 130180 10332 13534 22905 26887 42253 51634 7839286 6119384 1720481 1719902 89645 116205 2038105 2058342 163577 195205 7093635 7091766 1027646 1124843 8284858 8411814 X -6246753 -6353472 -6246753 -6353472 2038105 2058342 -301719 195000 X false true X true false X 90919 900 2255 108224 130111 332409 2697153 2673083 1812574 1753328 1589115 10525253 900431 922809 948074 2771314 2788072 2673983 2715260 2784361 2667300 13628976 13628976 2788072 2673983 2715260 2784361 2667300 13628976 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435199 435199 6047734 4969520 1078214 1308059 1149864 158195 48294 48294 1719902 DEFERRED BOND ISSUE COST, NET 86047 ASSETS WHOSE USE IS LIMITED 30158 116205 DUE TO AFFILIATE 1025691 RESIDENCE TRUST AND ESCROW FUND 99152 1124843 2667300 2667300 2667300 2969019 2969019 2969019 X X X X false false false false false false false false false JOSEPH M CATANIA 346951 39554 386505 JAMES A BALL 302350 34563 336913 MARK REINER 288575 34382 322957 DAVID D'AMICO 187783 21813 209596 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 true A false false false true false false false false false A false DATE REBATE COMPUTATION PERFORMED SCHEDULE K CITY OF HIALEAH GARDENS HEALTH 101813 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 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 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. OTHER EXPENSES FORM 990, PART IX, LINE 24E MARKETING 88,507 34,585 0 MANAGEMENT FEE 78,135 38,229 0 SUPPLIES 88,426 5,227 0 EQUIPMENT RENTAL & MAINT. 48,190 14,912 0 LICENSES AND TAXES 24,133 11,808 0 LEASES AND CONTRACTS 22,828 11,169 0 HOUSEKEEPING 14,501 0 0 TELEPHONE 9,132 4,468 0 SPECIAL EVENTS 8,460 0 0 BARBER & BEAUTY SHOP 8,401 0 0 LAWN SERVICES 5,568 2,724 0 MISC. 4,418 2,161 0 LAUNDRY AND LINENS 5,900 0 0 DUES & SUBSCRIPTIONS 3,056 1,495 0 PHARMACY CONSULTANT 2,139 1,047 0 LINEN REPLACEMENTS 2,866 0 0 DRUGS -55 0 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TRANSFERS FROM AFFILIATE 195,000 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 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 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 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 false true false true false false false false false true false true false false true false true false CATHOLIC HEALTH SERVICES INC M 116364 CATHOLIC HEALTH SERVICES INC C 190000 ST JOHN'S REHAB & NURSING CENTER K 925668 ST JOHN'S REHAB & NURSING CENTER P 475932 ARCHDIOCESE OF MIAMI R 256365 ARCHDIOCESE OF MIAMI C 129611 ARCHDIOCESE OF MIAMI E 8809 VILLA MARIA NURSING & REHAB C 5000 CATHOLIC HEALTH SERVICES INC M 116364 CATHOLIC HEALTH SERVICES INC C 190000 ST JOHN'S REHAB & NURSING CENTER K 925668 ST JOHN'S REHAB & NURSING CENTER P 475932 ARCHDIOCESE OF MIAMI R 256365 ARCHDIOCESE OF MIAMI C 129611 ARCHDIOCESE OF MIAMI E 8809 VILLA MARIA NURSING & REHAB C 5000