2013-08-13T14:05:02-05:00 2012-09-30 RICHARD D OWEN CHARLES A NICHOLS CPA'S 1650 NORTHEAST 26TH STREET FORT LAUDERDALE FL 33305 990 2011-10-01 650032474 ST JOSEPH'S RESIDENCE INC STJO 9547391483 3485 NORTHWEST 30TH STREET LAUDERDALE LAKES FL 33311 DAVID D'AMICO 9547391483 2013-08-13 CHARLES A NICHOLS 9545644333 2013-08-13 2011 2016-02-24 21:20:13Z JOSEPH M CATANIA PRESCEO 4790 NORTH STATE ROAD 7 LAUDERDALE LAKES FL 33319 2784361 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 A 72 UNIT ADULT LIVING FACILITY. 15 15 27 0 2255 108224 2713005 2676137 0 0 2715260 2784361 0 0 826241 797901 0 0 2054093 2151944 2880334 2949845 -165074 -165484 2146572 2038105 8227841 8284858 -6081269 -6246753 THE RESIDENCE IS A NON-PROFIT FLORIDA CORPORATION ESTABLISHED UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI FOR THE OPERATION OF A 72 UNIT ADULT LIVING FACILITY. false false 2038633 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. 2038633 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 false true 8 0 true 27 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 9544841515 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 X 0 332147 38603 JAMES A BALL 4.00 X 0 289829 33714 MARK REINER 1.00 X 0 280264 33316 DAVID D'AMICO 3.30 X 0 163989 21038 MARY JO FRICK 3.30 X 0 117060 14011 RONALD BONAVITA 40.00 X 86876 0 16160 86876 1183289 156842 false true false 108224 108224 NET PATIENT SERVICE REVENUE 1753328 1753328 OFFICE RENTAL INCOME 898716 898716 BARBER & BEAUTY SHOP 10553 10553 CAFETERIA REVENUE 9856 9856 ADMISSIONS 2400 2400 1284 1284 2676137 2784361 1753328 922809 610101 350384 259717 141005 80980 60025 46795 26330 20465 564 564 6602 6602 4924 2828 2096 1464 1379 85 394085 226325 167760 122530 68458 54072 DIETARY CONTRACT 512952 512952 FOOD 277299 277299 GENERAL INSURANCE 142444 142444 UTILITIES 124895 71728 53167 564185 419970 144215 2949845 2038633 911212 0 146532 152489 15817 10332 15450 22905 37111 42253 7719089 5998608 1808261 1720481 123401 89645 2146572 2038105 159310 163577 7095505 7093635 973026 1027646 8227841 8284858 X -6081269 -6246753 -6081269 -6246753 2146572 2038105 -165484 X false true true X false X 959 90919 900 2255 108224 203257 2425658 2697153 2673083 1812574 1753328 11361796 900431 922809 1823240 2426617 2788072 2673983 2715260 2784361 13388293 13388293 2426617 2788072 2673983 2715260 2784361 13388293 1.00000 0.99910 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 421310 421310 6042056 4873555 1168501 1255723 1125053 130670 1720481 DUE TO AFFILIATE 923846 RESIDENCE TRUST AND ESCROW FUND 103800 1027646 2784361 2949845 -165484 -165484 2784361 2784361 2784361 2949845 2949845 2949845 X X X X false false false false false false false false false JOSEPH M CATANIA 332147 38603 370750 JAMES A BALL 289829 33714 323543 MARK REINER 280264 33316 313580 DAVID D'AMICO 163989 21038 185027 CITY OF HIALEAH GARDENS HEALTH 596014921 428437AA5 2007-10-18 7102522 REFUNDING '96 BOND ISSUE. false false true 7102522 116243 395000 true false true true false false false false false false true false false false false false false 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. 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. 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 HOURS JOSEPH M. CATANIA - 36.4 HOURS DAVID D'AMICO - 36.7 HOURS DR. MARK REINER - 39.0 HOURS MARY JO FRICK - 36.7 HOURS OTHER EXPENSES FORM 990, PART IX, LINE 24E SUPPLIES 120,170 MANAGEMENT FEE 117,456 HOUSEKEEPING 71,945 EQUIPMENT RENTAL & MAINT. 67,092 LEASES AND CONTRACTS 55,606 LICENSES AND TAXES 32,119 MARKETING 31,920 TELEPHONE 13,625 BARBER & BEAUTY SHOP 12,732 LAWN SERVICES 9,103 SPECIAL EVENTS 8,441 MISC. 8,151 LAUNDRY AND LINENS 5,890 LINEN REPLACEMENTS 5,314 DUES & SUBSCRIPTIONS 4,432 DRUGS 189 VILLA MARIA HEALTH CARE SER INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501(C) 3 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501(C) 3 NA false ST JOHN'S REHAB HOSP & NRS CENTER 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501(C) 3 NA false CATHOLIC HOME HEALTH OF BROWARD 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650062205 HME HEALTH FL 501(C) 3 NA false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT CO. FL 501(C) 3 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT FL 501(C) 3 NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501(C) 3 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501(C) 3 NA false CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE FL 501(C) 3 NA false CENTRO MATER CHILD CARE SERVICES 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 208083301 CHILD CARE FL 501(C) 3 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501(C) 3 NA false true false true false false false false false true false false true false false true false true false CATHOLIC HEALTH SERVICES INC L 117456 CATHOLIC HEALTH SERVICES INC C 25000 ST JOHN'S REHAB & NURSING CENTER I 898716 ST JOHN'S REHAB & NURSING CENTER O 512952 ARCHDIOCESE OF MIAMI Q 305454 ARCHDIOCESE OF MIAMI C 82501 VILLA MARIA NURSING O 23145 CATHOLIC HEALTH SERVICES INC L 117456 CATHOLIC HEALTH SERVICES INC C 25000 ST JOHN'S REHAB & NURSING CENTER I 898716 ST JOHN'S REHAB & NURSING CENTER O 512952 ARCHDIOCESE OF MIAMI Q 305454 ARCHDIOCESE OF MIAMI C 82501 VILLA MARIA NURSING O 23145