2024-08-12T12:45:18-04:00 2023-09-30 650809907 CHARLES A NICHOLS CPA 2900 E OAKLAND PARK BLVD 3RD FL FORT LAUDERDALE FL 33306 990 2022-10-01 592522488 ST ANNE'S NURSING CENTER ST ANNE'S RESIDENCE INC STAN 3052524000 11855 QUAIL ROOST DRIVE MIAMI FL 33177 LAURA WILSON DIRECTOR OF FINANCE 3052524000 2024-08-12 true false CHARLES A NICHOLS P01403613 9545644333 2024-08-12 2022 2024-08-08 14:25:15Z MARY JO FRICK 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 24247016 false X X 1984 FL THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. 13 13 243 0 586604 93891 20945162 24131836 5900 10424 4945 10865 21542611 24247016 0 0 11004688 10190602 0 0 12082241 15299421 23086929 25490023 -1544318 -1243007 10903796 11594693 16040874 17974778 -5137078 -6380085 THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. false false 23078602 ST. ANNE'S NURSING CENTER'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI,PRIMARY PROGRAM SERVICE IS TO PROVIDE NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. EXPENSES ARE INCURRED IN THE CONDUCT OF ACTIVITIES CONSTITUTING THE EXEMPT PURPOSE OF THE NURSING CENTER. 23078602 true false 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 30 0 true 243 true false false false false false false false false false false false false false false X 13 13 false false false false false true true true true false false true true true true true true true false false X SANDRA CABEZAS 3052524000 11855 QUAIL ROOST DR MIAMI FL 33177 ARISTIDES PALLIN CEO 3.90 46.10 X 0 496204 43314 BRIAN KIEDROWSKI CMO 5.90 44.10 X 0 415205 38356 DAVID D'AMICO CFO 3.20 46.80 X 0 348897 41629 SANDRA CABEZAS EXEC DIRECTO 40.00 X 168301 0 14236 JULIA SHILLINGFORD DIRECTOR OF 40.00 X 143525 0 11789 LAKESHIA MCGILL NURSE MANAGE 40.00 X 113782 0 8060 ATENAS MIESES REGISTERED N 40.00 X 107388 0 1611 LESLIE KENNETH BARNETT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 X 0 0 0 DR MANUEL P ANTON III DIRECTOR 1.00 X 0 0 0 RALPH LAWSON CHAIRMAN 1.00 X X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 DR VICTOR ROMANO DIRECTOR 1.00 X 0 0 0 JULIE S STAUB DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X X 0 0 0 J PATRICK FITZGERALD ASSISTANT SE 1.00 X 0 0 0 532996 1260306 158995 4 false true false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 2405988 SHIFT MED LLC 625 E TWIGGS STREET TAMPA FL 33602 MED. STAFFING 260249 MEDICAL STAFFING NETWORK 5201 CONGRESS AVE STE 100B BOCA RATON FL 33487 MED. STAFFING 224572 QUALITY CARE REHAB 2685 EXECUTIVE PARK DR NO 4 WESTIN FL 33331 THER. STAFFINGF 211480 CAREERSTAFF FUNLIMITED 2699 LEE ROAD SUITE 330 WINTER PARK FL 32789 NURSE STAFFING 111845 6 93891 93891 NET PATIENT SERVICES REVENUE 23585708 23585708 RENTAL INCOME - HOSPICE 521760 521760 BARBER AND BEAUTY SHOP 13455 13455 RENTAL INCOME- OFFICE 10688 10688 OTHER 225 225 24131836 10424 10424 OTHER 10865 10865 10865 24247016 24129246 23879 X 8369583 7417942 951641 1203099 1066304 136795 617920 548900 69020 13852 13852 79767 79767 4753 4559 194 32831 29098 3733 976157 865166 110991 552601 552601 MANAGEMENT FEE 2405988 2132422 273566 DIETARY CONSULT 2386932 2386932 REGISTRY NURSES 1941025 1941025 LICENSES & OTHER TAXES 1597158 1588010 9148 5308357 5098244 210113 25490023 23078602 2411421 0 932937 1285400 2728087 3467828 83379 62255 38462 79495 22772770 16205950 7115960 6566820 4971 132895 10903796 11594693 2314580 2891290 636019 597589 13090275 14485899 16040874 17974778 X -5137078 -6380085 -5137078 -6380085 10903796 11594693 X -1243007 X true X true X true true true X 450 3325309 700526 586604 93891 4706780 22422395 20915708 19557780 20945610 24129246 107970739 522553 14006 4907 4497 13455 559418 22945398 24255023 20263213 21536711 24236592 113236937 113236937 13807 15044 9821 5900 10424 54996 13807 15044 9821 5900 10424 54996 22959205 24270067 20273034 21542611 24247016 113291933 0.99950 0.99940 0.00000 0.00000 X 919946 919946 16840282 12275124 4565158 4794867 3930826 864041 217675 217675 6566820 DUE TO AFFILIATES 13964150 THIRD PARTY PAYOR SETTLEMENTS 342753 PATIENT/RES. FUNDS HELD 90285 LEASE LIABILITIES 88711 14485899 X X X X false false false false false false false false false ARISTIDES PALLIN CEO 496204 24290 19024 539518 BRIAN KIEDROWSKI CMO 415205 28951 9405 453561 DAVID D'AMICO CFO 348897 24115 17514 390526 SANDRA CABEZAS EXEC DIRECTOR 168301 13101 1135 182537 JULIA SHILLINGFORD DIRECTOR OF NURSING 143525 10551 1238 155314 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 776654 REFI 2007 SERIES BONDS false false true A 722522 776654 7400 false true true true A false false false false false false false A false true false true true false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF HIALEAH GARDENS SER. 2015 REFI 2007 SERIES BONDS DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/23 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 DIRECTOR OF FINANCE AND CFO 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: DAVID D'AMICO 46.8 HOURS ARISTIDES PALLIN 46.1 HOURS BRIAN KIEDROWSKI 44.1 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 UTILITIES 645,553 82,817 0 HOUSEKEEPING 696,868 0 0 SUPPLIES 632,096 9,105 0 PHYSICAL THERAPY 440,875 0 0 OCCUPATIONAL THERAPY 369,735 0 0 DRUGS 341,830 0 0 LEASES AND CONTRACTS 274,634 35,233 0 LAUNDRY AND LINEN 293,716 0 0 EQUIPMENT RENTAL & MAINT. 202,213 17,162 0 HELP WANTED 152,207 18,552 0 SNF CONSULTANT 123,628 0 0 SPEECH THERAPY 114,071 0 0 MEDICAL DIRECTOR 85,085 10,915 0 BAD DEBTS 83,111 10,662 0 TRANSPORTATION SERV 80,523 0 0 RADIOLOGY 75,510 0 0 LAWN SERVICES 65,645 8,421 0 DIALYSIS 71,440 0 0 MEDICAL RECORDS/TRANSCRIP 49,763 6,384 0 SOCIAL SERV CONSULT 54,633 0 0 DUES AND SUBSCRIPTIONS 53,729 356 0 TELEPHONE 45,732 4,743 0 LAB 34,357 0 0 LINEN REPLACEMENT 22,875 0 0 SPECIAL EVENTS 20,798 0 0 MARKETING 17,074 2,190 0 PHARMACY CONSULTANT 16,218 2,081 0 BARBER & BEAUTY SHOP 12,600 0 0 MISC 10,070 1,292 0 ACLF CONSULTANT 5,173 0 0 FOOD 4,069 0 0 POSTAGE AND SHIPPING 1,563 200 0 PASTORAL CONSULTANTS 850 0 0 TOTAL 5,098,244 210,113 0 FORM 990, PART XI, LINE 9 ROUNDING 0 VILLA MARIA HEALTH CARE SERV INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 10 NA false VILLA MARIA NURSING & REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHAB FAC FL 501C 10 NA false ST JOHN'S REHAB HOSP & NRS CENT 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501C 10 NA false ST JOSEPH RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ACLF FL 501C 10 NA false CATHOLIC HOME HEALTH OF BROW INC 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HME HEALTH FL 501C 10 NA false CATHOLIC HEALTH SERVICESINC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MGT COMP FL 501C 10 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A 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 10 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 10 NA false CENTRO MATER CHILD CARE SERVICES 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 10 NA false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 MED SERV FL 501C 10 NA false false false false false true false false false false true false false true false true false false true false