2025-08-15T15:37:34-04:00 2024-09-30 650809907 CHARLES A NICHOLS CPA 2900 E OAKLAND PARK BLVD 3RD FL FORT LAUDERDALE FL 33306 990 2023-10-01 591284678 VILLA MARIA NURSING & REHABILITATION CENTER INC VILL 3058918850 1050 NORTHEAST 125TH STREET NORTH MIAMI FL 33161 LAURA WILSON CFO 3058918850 2025-08-15 true false CHARLES A NICHOLS P01403613 9545644333 2025-08-15 2023 2025-03-06 01:10:19Z MARY JO FRICK 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 39813015 false X X 1966 FL VILLA MARIA NURSING AND REHABILITATION CENTER PROVIDES NURSING AND REHABILITATIVE CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES, INCLUDING ROUTINE AND ANCILLARY CARE, IN SUPPORT OF THE ARCHDIOCESE OF MAIMI HEALTH CARE MISSION. 10 10 378 2 0 125921 176043 41220299 39545855 103913 88472 1700 2645 41451833 39813015 0 0 17688851 16666175 0 0 27457169 27853643 45146020 44519818 -3694187 -4706803 60534276 56838122 35761378 36478730 24772898 20359392 X VILLA MARIA NURSING AND REHABILITATION CENTER PROVIDES NURSING AND REHABILITATIVE CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES, INCLUDING ROUTINE AND ANCILLARY CARE, IN SUPPORT OF THE ARCHDIOCESE OF MAIMI HEALTH CARE MISSION. false false 43107701 VILLA MARIA NURSING AND REHABILIATION CENTER, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PROVIDES ONE MAIN PROGRAM SERVICE ACTIVITY; THE CARE OF PATIENTS UNDER THE PHILOSOPHIES OF THE ARCHDIOCESE OF MIAMI. 43107701 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 true true false false true true false false false false false false false false false false true false false false false true false false false true 45 0 true 378 true false false false false false false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true true false false X NATHANIEL JOHNSON 3058918850 1050 NE 125TH STREET N MIAMI FL 33161 ARISTIDES PALLIN CEO 7.80 42.20 X 0 504763 48011 BRIAN KIEDROWSKI CMO 11.90 38.10 X 0 414995 39274 DAVID D'AMICO CFO 6.50 43.50 X 0 393080 39864 JAIME GONZALEZ DIR. REG. OP 40.00 X 270350 0 28414 NATHANIEL JOHNSON EXEC DIRECTO 40.00 X 207571 0 25650 JOI MCMILLON DON 40.00 X 178849 0 11239 JENNIFER PIERRE NURSE, LIC P 40.00 X 146474 0 5236 MARIE S CEDOIT NURSE, LIC P 40.00 X 130534 0 18050 MARIE NORGAISSE NURSE, LIC P 40.00 X 122057 0 17610 SANDRA NUNEZ REHAB DIRECT 40.00 X 122322 0 12964 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 CHAIRMA 1.00 X X 0 0 0 J PATRICK FITZGERALD ASSISTANT SE 1.00 X 0 0 0 1178157 1312838 246312 7 false true false SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERBURG MD 20878 DIETARY & EVS 4320936 QUALITY CARE REHAB INC 2685 EXEC PARK DR NO 4 WESTIN FL 33331 THERAPY SERVICE 3463084 CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 1780746 MEDICAL STAFFING NETWORK 5201 CONGREE AVENUE STE 100B BOCA RATON FL 33487 MED STAFFING 1084882 SHIFTMED LLC 7925 JONES BRANCH DRIVE SUITE 1100 MCLEAN VA 22102 MED STAFFING 739889 5 176043 36749 176043 PATIENT REVENUE-NET 38269804 38269804 RENTAL INCOME - HOSPICE 1164624 1164624 DPP/LPPF 106575 106575 OTHER 4852 4852 39545855 88472 88472 OTHER INCOME 2645 2645 2645 39813015 39541003 95969 13751544 13405513 346031 874300 856374 17926 1057169 1023711 33458 983162 956862 26300 5261928 5129522 132406 23114 23114 137567 137567 2095683 1915723 179960 25923 25923 335088 322250 12838 800329 789663 10666 4098947 3998432 100515 16816 16495 321 3712 3619 93 1737402 1693684 43718 464745 453051 11694 OUTSRCD THER, DIET, EVE 7881543 7851111 30432 PATIENT CARE SUPPLIES 2522271 2519382 2889 NURSING PURCHASED SERVICE 677905 677905 CONTRACT SERVICES 442232 345064 97168 1328438 1123417 205021 44519818 43107701 1412117 0 6628186 4339944 5005435 4899843 171965 129030 196749 571022 61314521 34811090 27188296 26503431 21343645 20394852 60534276 56838122 4977742 7294172 29753906 27814692 1029730 1369866 35761378 36478730 X 23404343 18697541 1368555 1661851 24772898 20359392 60534276 56838122 X -4706803 293297 X true X true X true true true X 7414011 2852317 3539204 125921 176043 14107496 42292805 39429013 42174696 41206044 39541003 204643561 14354 3818 6789 15955 7497 48413 49721170 42285148 45720689 41347920 39724543 218799470 218799470 106746 103913 88472 299131 106746 103913 88472 299131 49721170 42285148 45827435 41451833 39813015 219098601 0.99860 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5091676 5091676 42298914 23486273 18812641 13018241 11324817 1693424 905690 905690 26503431 DUE FROM AFFILIATE 12900530 ADV & MGT FEES REC. AFFIL & DEV COST 5118137 BENE. INTEREST IN NET ASSETS OF VMF 1661851 LEASE RIGHT OF USE ASSETS 410083 ASSETS WHOSE USE IS LIMITED 304251 20394852 ESTIMATED THIRD-PARTY PAY SETTLEMTS 821620 LEASE LIABILITIES 307456 PATIENT AND RESIDENT FUNDS HELD 229790 DEFERRED REVENUE 11000 1369866 true true X true X true X true false true true 68684 68684 0.00150 1552785 1552785 0.03490 1621469 1621469 0.03640 120140 120140 0.00270 511789 511789 0.01150 631929 631929 0.01420 2253398 2253398 0.05060 false -14586 7964142 7242194 721948 X true true 2 1 ST CATHERINE'S REHAB HOSP 1050 NE 125TH STREET NORTH MIAMI FL 33161 X INPATIENT REHAB FACILITY 2 ST CATHERINE WEST REHAB HOSP 8850 NW 122ND STREET HIALEAH FL 33108 X INPATIENT REHAB FACILITY ST CATHERINE'S REHAB HOSP 1 false false true X X X X X X X X X X 22 true false false true X CATHOLICHEALTHSERVICES.ORG true 22 true CATHOLICHEALTHSERVICES.ORG true false true X 200.000000000000 400.000000000000 X X X X X true true X X X true X CATHOLICHEALTHSERVICES.ORG X CATHOLICHEALTHSERVICES.ORG X X X X X true X true X X X X X true X false false ST CATHERINE WEST REHAB HOSP 2 false false true X X X X X X X X X X 22 true false false true X CATHOLICHEALTHSERVICES.ORG true 22 true CATHOLICHEALTHSERVICES.ORG true false true X 200.000000000000 400.000000000000 X X X X X true true X X X true X CATHOLICHEALTHSERVICES.ORG X CATHOLICHEALTHSERVICES.ORG X X X X X true X true X X X X X true X false false FACILITY 1, ST. CATHERINE'S REHAB HOSP. - PART V, LINE 3E SEE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN. FACILITY 1, ST. CATHERINE'S REHAB HOSP. - PART V, LINE 5 SEE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN. FACILITY 1, ST. CATHERINE'S REHAB HOSP. - PART V, LINE 13H THE FACILITIES OFFERS A FINANCIAL ASSISTANCE PROGRAM, DESIGNED TO WORK DIRECTLY WITH PATIENTS/RESIDENTS TO FIND PAYMENT SOLUTIONS WHEN NECESSARY. BASED ON FEDERAL POVERTY GUIDELINES, FINANCIAL ASSISTANCE DISCOUNTS ARE DETERMINED BY A SLIDING SCALE OF TOTAL HOUSEHOLD INCOME. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS DETERMINED BY THE PATIENT'S/RESIDENT'S OR HIS/HER GUARANTOR'S ABILITY TO PAY AFTER ALL AVAILABLE RESOURCES HAVE BEEN UTILIZED AND ALL AVAILABLE ASSISTANCE PROGRAMS HAVE BEEN ACCESSED. THE PROGRAM COVERS PAYMENT FOR MEDICALLY NECESSARY CARE, RENTS AND TUITIONS, BUT DOES NOT COVER ROUTINE CO-PAYS AND DEDUCTIBLES FOR PATIENTS/RESIDENTS HAVING MEDICAL COVERAGE UNLESS A HARDSHIP/NEED CAN BE DOCUMENTED. SUBMISSION OF ALL INCOME AND EXPENSES, INCLUDING MEDICAL EXPENSES, PLUS ASSETS AND LIABILITIES OF THE PATIENT AND OR GUARANTOR IS REQUIRED WHEN REQUESTING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS AND MEDICAL ASSISTANCE REPRESENTATIVES CAN ASSIST IN IDENTIFYING ASSISTANCE PROGRAMS WHICH MAY AID PATIENTS AND THEIR FAMILIES WITH PAYMENT OF THEIR HEALTHCARE CHARGES, RENT AND TUITION CHARGES. FINANCIAL ASSISTANCE PROGRAMS ARE AVAILABLE FOR THE MEDICALLY INDIGENT, UNINSURED, UNDERINSURED, OR FINANCIALLY NEEDY INDIVIDUALS OR FAMILIES OF U.S. CITIZENS AND LEGAL U.S. RESIDENTS. FACILITY 1, ST. CATHERINE'S REHABILITATION HOSPITAL - PART V, LINE 15E THE APPLICANT SHOULD COMPLETE THE APPLICATION FOR FINANCIAL ASSISTANCE FORM IN ENGLISH OR SPANISH AND FAX, MAIL OR DELIVER TO THE FACILITY'S BUSINESS OFFICE ALONG WITH ALL SUPPORTING DOCUMENTATION REQUESTED. A FINANCIAL COUNSELOR WILL CONTACT THE APPLICANT ONCE THE INFORMATION HAS BEEN RECEIVED. FACILITY 1, ST. CATHERINE'S REHAB HOSP. - PART V, LINE 18E THE ORGANIZATION HAS A SEPARATE BILLING AND COLLECTION POLICY. THE HOSPITAL DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST AN INDIVIDUAL TO OBTAIN PAYMENT BEFORE THE HOSPITAL FACILITY HAS MADE REASONABLE IFFORT TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE FOR THE CARE UNDER THE FINANCIAL ASSISTANCE PROGRAM. FACILITY 1, ST. CATHERINE'S REHAB HOSP. - PART V, LINE 19E THE ORGANIZATION HAS A SEPARATE BILLING AND COLLECTION POLICY. THE HOSPITAL DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST AN INDIVIDUAL TO OBTAIN PAYMENT BEFORE THE HOSPITAL FACILITY HAS MADE REASONABLE IFFORT TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE FOR THE CARE UNDER THE FINANCIAL ASSISTANCE PROGRAM. FACILITY 2, ST. CATHERINE WEST REHAB HOSP. - PART V, LINE 3E SEE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN. FACILITY 2, ST. CATHERINE WEST REHAB HOSP. - PART V, LINE 5 SEE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN. FACILITY 2, ST. CATHERINE WEST REHAB HOSP. - PART V, LINE 13H THE FACILITIES OFFERS A FINANCIAL ASSISTANCE PROGRAM, DESIGNED TO WORK DIRECTLY WITH PATIENTS/RESIDENTS TO FIND PAYMENT SOLUTIONS WHEN NECESSARY. BASED ON FEDERAL POVERTY GUIDELINES, FINANCIAL ASSISTANCE DISCOUNTS ARE DETERMINED BY A SLIDING SCALE OF TOTAL HOUSEHOLD INCOME. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS DETERMINED BY THE PATIENT'S/RESIDENT'S OR HIS/HER GUARANTOR'S ABILITY TO PAY AFTER ALL AVAILABLE RESOURCES HAVE BEEN UTILIZED AND ALL AVAILABLE ASSISTANCE PROGRAMS HAVE BEEN ACCESSED. THE PROGRAM COVERS PAYMENT FOR MEDICALLY NECESSARY CARE, RENTS AND TUITIONS, BUT DOES NOT COVER ROUTINE CO-PAYS AND DEDUCTIBLES FOR PATIENTS/RESIDENTS HAVING MEDICAL COVERAGE UNLESS A HARDSHIP/NEED CAN BE DOCUMENTED. SUBMISSION OF ALL INCOME AND EXPENSES, INCLUDING MEDICAL EXPENSES, PLUS ASSETS AND LIABILITIES OF THE PATIENT AND OR GUARANTOR IS REQUIRED WHEN REQUESTING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS AND MEDICAL ASSISTANCE REPRESENTATIVES CAN ASSIST IN IDENTIFYING ASSISTANCE PROGRAMS WHICH MAY AID PATIENTS AND THEIR FAMILIES WITH PAYMENT OF THEIR HEALTHCARE CHARGES, RENT AND TUITION CHARGES. FINANCIAL ASSISTANCE PROGRAMS ARE AVAILABLE FOR THE MEDICALLY INDIGENT, UNINSURED, UNDERINSURED, OR FINANCIALLY NEEDY INDIVIDUALS OR FAMILIES OF U.S. CITIZENS AND LEGAL U.S. RESIDENTS. FACILITY 1, ST. CATHERINE WEST REHAB HOSPITAL - PART V, LINE 15E THE APPLICANT SHOULD COMPLETE THE APPLICATION FOR FINANCIAL ASSISTANCE FORM IN ENGLISH OR SPANISH AND FAX, MAIL OR DELIVER TO THE FACILITY'S BUSINESS OFFICE ALONG WITH ALL SUPPORTING DOCUMENTATION REQUESTED. A FINANCIAL COUNSELOR WILL CONTACT THE APPLICANT ONCE THE INFORMATION HAS BEEN RECEIVED. FACILITY 2, ST. CATHERINE WEST REHAB HOSP. - PART V, LINE 18E THE ORGANIZATION HAS A SEPARATE BILLING AND COLLECTION POLICY. THE HOSPITAL DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST AN INDIVIDUAL TO OBTAIN PAYMENT BEFORE THE HOSPITAL FACILITY HAS MADE REASONABLE IFFORT TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE FOR THE CARE UNDER THE FINANCIAL ASSISTANCE PROGRAM. FACILITY 2, ST. CATHERINE WEST REHAB HOSP. - PART V, LINE 19E THE ORGANIZATION HAS A SEPARATE BILLING AND COLLECTION POLICY. THE HOSPITAL DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS AGAINST AN INDIVIDUAL TO OBTAIN PAYMENT BEFORE THE HOSPITAL FACILITY HAS MADE REASONABLE IFFORT TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE FOR THE CARE UNDER THE FINANCIAL ASSISTANCE PROGRAM. 2 VILLA MARIA NURSING 1050 NE 125TH STREET NORTH MIAMI FL 33161 SKILLED NURSING FACILITY VILLA MARIA WEST 8850 NW 122ND STREET HIALEAH GARDENS FL 33018 SKILLED NURSING FACILITY SCHEDULE H, PART II THE ORGANIZATION HAS AN OPEN MEDICAL STAFF AND ENCOURAGE COMMUNITY PHYSICIANS TO ATTEND TO THEIR PATIENTS WHILE AT THE FACILITY. VARIOUS EMPLOYEES SERVE ON A VARIETY OF COMMUNITY ORGANIZATIONS' BOARD OF DIRECTORS, SUCH AS HOLY CROSS HOSPITAL, SOUTH FLORIDA HOSPITAL AND HEALTHCARE ASSOCIATION. IN ADDITION, MANY EMPLYEES ACTIVELY PARTICIPATE IN LOCAL PROFESSIONAL AND TRADE ASSOCIATONS. THE ORGANIZATION FREQUENTLY PROVIDES CHARITABLE INPATIENT AND OUTPATIENT REHABILITATION SERVICES TO INDIGENT PATIENTS TO FACIITATE THEIR RECOVERY FORM VARIOUS DISEASES AND INJURY AND TO THEIR RETURN TO HOME. SCHEDULE H, PART VI, LINE 2 SEE ATTACHED COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN. SCHEDULE H, PART VI, LINE 3 THE ORGANIZATION'S CHARITY CARE POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE. THE COMMUNITY LIAISONS SHARE THE POLICY WITH THE ACUTE CARE HOSPITAL'S DISCHARGE CASE MANAGERS. ALL PATIENTS WHO ARE ADMITTED TO THE FACILITY RECEIVE EXTENSIVE INFORMATION REGARDING THE PATIENT/RESIDENT RIGHTS, VARIOUS REGULATIONS AND THE CHARITY CARE POLICY. SCHEDULE H, PART VI, LINE 4 THE ORGANIZATION PRIMARILY SERVES RESIDENTS IN BROWARD AND DADE COUNTIES, AS WELL AS, THOSE INDIVIDUALS WHO ARE DISCHARGED FROM LOCAL ACUTE CARE HOSPITALS AND REQUIRE POST-ACUTE CARE SERVICES.THE DEMOGRAPHIC CONSTITUENTS CONSIST PRIMARILY OF ADULTS, 65 YEARS AND OLDER, THE MAJORITY OF WHO ARE ON MEDICAID. SCHEDULE H, PART VI, LINE 5 THE ORGANIZTION PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING A COMREHENSIVE POST ACUTE HEALTHCARE SYSTEM, CONSISTING OF INPATIENT REHABILITATION FACILITIES, SKILLED NURSING FACILITIES, LONG TERM CARE, HOSPICE, HOME HEALTH AND ASSISTED LIVING FACILITIES WITH A FOCUS ON THE TRANSITION OF ACUTE CARE HOSPITAL PATIENTS' TRANSITION THROUGH THE POST-ACUTE CARE SYSTEM AND FINALLY TO HOME. SCHEDULE H, PART VI, LINE 6 THE ORGANIZATION IS PART OF THE CATHOLIC HEALTH SERVICES INTEGRATED HEALTH CARE SYSTEM. THE SYSTEM CONSISTS OF INPATIENT REHAB HOSPITALS, SKILLED NURSING FACILITIES, HOME HEALTH AGENCIES AND A HOSPICE PROGRAM, PROVIDING AND PROMOTING HEALTH CARE SERVICES IN THE SOUTH FLORIDA MARKET. SCHEDULE H, PART VI, LINE 7 FLORIDA X X X X false false false false false false false false false ARISTIDES PALLIN CEO 504763 27379 20632 552774 BRIAN KIEDROWSKI CMO 414995 29155 10119 454269 DAVID D'AMICO CFO 393080 25644 14220 432944 JAIME GONZALEZ DIR. REG. OPERATIONS 270350 20434 7980 298764 NATHANIEL JOHNSON EXEC DIRECTOR 207571 16051 9599 233221 JOI MCMILLON DON 178849 11071 168 190088 JENNIFER PIERRE NURSE, LIC PRACTICAL 146474 5068 168 151710 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 38669580 REFI 2007SERIES BONDS false false true A 35976833 38669580 368444 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 2007SERIES BONDS DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/24 X 1 36749 false false false FORM 990 - ORGANIZATION'S MISSION VILLA MARIA NURSING AND REHABILITATION CENTER PROVIDES NURSING AND REHABILITATIVE CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES, INCLUDING ROUTINE AND ANCILLARY CARE, IN SUPPORT OF THE ARCHDIOCESE OF MAIMI HEALTH CARE MISSION. FORM 990, PAGE 1, PART I, LINE 6 PRIMARY STUDENT VOLUNTEERS PROVIDE SERVICES TO PATIENTS 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 BUDGET AND FINANCIAL PLANNING AND THE 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. D'AMICO - 43.5 HOURS ARISTIDES PALLIN - 42.2 HOURS BRIAN KIEDROWDKI - 38.2 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 XI, LINE 9 CHANGE IN BENE INT VILLA FOUND 293,296 TRANSFERS FROM AFFILIATES 0 ROUNDING 1 TOTAL 293,297 VILLA MARIA HEALTH CARE SERV INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 10 NA false ST JOHN'S REHAB HOSP & NRS CEN 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 ALF FL 501C 10 NA false CATHOLIC HOME HEALTH OF BROW INC 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 REHAB FAC 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 ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT 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 CENTRO MATER CHILD CARE SERVICES 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501C 10 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 590862834 CEMETERIES FL 501C 10 NA false VILLA MARIA FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650203239 FOUNDATION FL 501C 12A NA false CATHOLIC HEALTH CARE TRANSITIONS 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 MED SERV FL 501C 10 NA false false false true false true false false false false true true false true false true false false true false