CATHOLIC HEALTH SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC HEALTH SERVICES INC (EIN 59-2645139)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201512269349303476
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T14:17:52-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650809907 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES A NICHOLS CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 NE 26TH ST STE E | AddressLine1 |
| City | WILTON MANORS | City |
| State | FL | State |
| ZIP Code | 333051538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592645139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9544841515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 N STATE ROAD 7 | AddressLine1 |
| City | LAUDERDALE LAKES | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID D'AMICO | PersonNm |
| Person Title | VICE PRESIDENT FINANCE | PersonTitleTxt |
| Phone | 9544841515 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES A NICHOLS | PreparerPersonNm |
| PTIN | P01403613 | PTIN |
| Phone | 9545644333 | PhoneNum |
| Preparation | 2015-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH M CATANIA PRESCEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 N STATE ROAD 7 | AddressLine1 |
| City | LAUDERDALE LAKES | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,135,666 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES OVERSIGHT AND MANAGEMENT SERVICES TO PROMOTE HEALTH CARE FACILITIES AND SERVICES SPONSORED BY THE ARCHDIOCESE OF MIAMI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,655,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,816,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,420 | PYOtherRevenueAmt |
| CY Other Revenue | $312,841 | CYOtherRevenueAmt |
| PY Total Revenue | $10,934,492 | PYTotalRevenueAmt |
| CY Total Revenue | $11,135,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,855 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,613,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,167,327 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,746,060 | PYOtherExpensesAmt |
| CY Other Expenses | $2,516,293 | CYOtherExpensesAmt |
| PY Total Expenses | $10,470,360 | PYTotalExpensesAmt |
| CY Total Expenses | $10,745,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $464,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $390,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,436,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,794,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,463,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,251,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,973,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,543,441 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES OVERSIGHT AND MANAGEMENT SERVICES TO PROMOTE HEALTH CARE FACILITIES AND SERVICES SPONSORED BY THE ARCHDIOCESE OF MIAMI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,745,475 | ExpenseAmt |
| Grant | $61,855 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $10,745,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID D'AMICO | PersonNm |
| Phone | 9544841515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 N STATE ROAD 7 | AddressLine1 |
| City | LAUDERDALE LAKES | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RALPH E LAWSON | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SR ELIZABETH A WORLEY SSJ | ||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MSGR TOMAS MARIN | ||||||||
| ASSISTANT SE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUDY J NORIEGA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA PALAMARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV MSGR FRANKLYN M CASALE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BUD FARREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEN T SPERRY MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASIF D JAMAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK PANCIERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH C FISCHER MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AURELIO FERNANADEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA DE LA CRUZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARISTIDES PALLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PATRICK TAYLOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M CATANIA | ||||||||
| PRESIDENT/CE | 3.60 | $338,391 | $37,390 | $49,441 | 36.40 | Yes (X) | ||
| JAMES A BALL | ||||||||
| COO | 3.90 | $311,793 | $0 | $41,399 | 36.10 | Yes (X) | ||
| DR MARK REINER | ||||||||
| CMO | 1.00 | $297,804 | $0 | $42,625 | 39.00 | Yes (X) | ||
| DAVID D'AMICO | ||||||||
| VP FINANCE | 3.30 | $193,619 | $0 | $31,114 | 36.70 | Yes (X) | ||
| STUART SCHIFFMAN | ||||||||
| DIR OF REVEN | 40.00 | $163,317 | $0 | $30,324 | Yes (X) | |||
| BARBARA GRIFFITH | ||||||||
| VP HUMAN RES | 40.00 | $162,575 | $0 | $22,268 | Yes (X) | |||
| MARIA MIRANDA | ||||||||
| VP PUBLIC RE | 40.00 | $151,226 | $0 | $22,011 | Yes (X) | |||
| MARK TESTA | ||||||||
| DIR. PROC IM | 40.00 | $145,075 | $0 | $28,746 | Yes (X) | |||
| LISA KARSTEN SHELTON | ||||||||
| DIR. OF PHAR | 40.00 | $140,493 | $0 | $26,501 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,904,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $37,390 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| POBOX 7247-6446 | PHILADELPHIA | PA | 191706446 | CONSULTING/AUD | $226,000 |
| SYSCOM TECHNOLOGIES | |||||
| 2160 KINGSTON COURT SUITE A | MARIETTA | GA | 30067 | IT CON/DIS REC | $225,701 |
| ARTOWER ADVISORY SERVICES LLC | |||||
| 4132 ERIE STREET NO 205 | WILLOUGHBY | OH | 44094 | HEALTH CARE CON | $142,465 |
| DOUG WILLIAMS GROUP INC | |||||
| 8900 SW 107 AVENUE SUITE 302 | MIAMI | FL | 33176 | CONSULTING | $125,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT FEES | $10,509,877 | $10,509,877 |
| HOUSEKEEPING SERVICE INCOME | $183,392 | $183,392 |
| ACCOUNTING AND IT SERVICE INC | $122,796 | $122,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,816,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,760 | TotalRevenueColumnAmt |
| Exclusion | $6,760 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CHANGE IN BENE INT-CHS FOUND. | $239,099 | $239,099 |
| EXPENSE REIMBURSEMENT | $73,742 | $73,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $312,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,135,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,816,065 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $319,601 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,855 | TotalAmt |
| Program Services | $61,855 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800,607 | TotalAmt |
| Program Services | $6,800,607 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,161 | TotalAmt |
| Program Services | $473,161 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,052 | TotalAmt |
| Program Services | $441,052 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,507 | TotalAmt |
| Program Services | $452,507 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,680 | TotalAmt |
| Program Services | $112,680 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,489 | TotalAmt |
| Program Services | $31,489 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,207 | TotalAmt |
| Program Services | $135,207 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,274 | TotalAmt |
| Program Services | $131,274 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,519 | TotalAmt |
| Program Services | $160,519 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,249 | TotalAmt |
| Program Services | $48,249 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,123 | TotalAmt |
| Program Services | $354,123 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,608 | TotalAmt |
| Program Services | $55,608 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT SERVICES | $731,589 | $731,589 |
| TELEPHONE | $173,417 | $173,417 |
| DUES AND SUBSCRIPTIONS | $119,330 | $119,330 |
| POSTAGE AND SHIPPING | $111,114 | $111,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,694 | TotalAmt |
| Program Services | $351,694 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,745,475 | TotalAmt |
| Program Services | $10,745,475 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,985 | BOYAmt |
| EOY | $2,049,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,062 | BOYAmt |
| EOY | $172,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,322,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,915,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,672 | BOYAmt |
| EOY | $2,406,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445,969 | BOYAmt |
| EOY | $5,166,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436,688 | BOYAmt |
| EOY | $9,794,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,951 | BOYAmt |
| EOY | $1,373,931 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,156 | BOYAmt |
| EOY | $877,545 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,331 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,438 | BOYAmt |
| EOY | $2,251,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,577 | BOYAmt |
| EOY | $5,028,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,673 | BOYAmt |
| EOY | $2,514,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,250 | BOYAmt |
| EOY | $7,543,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436,688 | BOYAmt |
| EOY | $9,794,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $390,191 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $180,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Total | $5,499 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,161,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,253,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,076,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,655,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,816,065 | CurrentTaxYearAmt |
| Total | $51,962,890 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $323,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,841 | CurrentTaxYearAmt |
| Total | $1,262,960 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,164,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,576,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,434,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,926,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,128,906 | CurrentTaxYearAmt |
| Total | $53,231,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,231,349 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,760 | CurrentTaxYearAmt |
| Total | $36,375 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,760 | CurrentTaxYearAmt |
| Total | $36,375 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,169,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,586,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,441,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,934,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,135,666 | CurrentTaxYearAmt |
| Total | $53,267,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,645 | OtherCostOrOtherBasisAmt |
| Book Value | $342,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,730 | DepreciationAmt |
| Book Value | $1,303,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,889,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,129,023 | DepreciationAmt |
| Book Value | $760,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,406,743 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RECEIVABLES FROM AFFILIATES | $2,637,778 |
| BENEFICIAL INTEREST IN CHS FOUND. | $2,514,772 |
| DEFERRED BOND ISSUE COSTS,NET | $11,926 |
| ASSETS WHOSE USE IS LIMITED | $2,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,166,721 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,493,168 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $431,244 | OtherRevenueAmt |
| Revenue Not Reported | $431,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,061,924 | RevenueSubtotalAmt |
| Other Revenues Not Included | $73,742 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,742 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,135,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,102,977 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $431,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $431,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,671,733 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $73,742 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $73,742 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,745,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INTERCO FEE INC/EXP 431,244 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SECURITY AND BOOKKEEPING SERVICE REIMBURSEMENT 73,742 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INTERCO FEE INC/EXP 431,244 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SECURITY AND BOOKKEEPING SERVICE REIMBURSEMENT 73,742 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF MIAMI | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 BISCAYNE BLVD | AddressLine1 |
| City | MIAMI SHORES | City |
| State | FL | State |
| ZIP Code | 33138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590865839 | RecipientEIN |
| IRC Section | X | IRCSectionDesc |
| Cash Grant | $61,855 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH M CATANIA | ||||||||
| PRESIDENT/CEO | $338,391 | $37,390 | $31,398 | $1,435 | $16,608 | $369,789 | $55,433 | |
| JAMES A BALL | ||||||||
| COO | $311,793 | $32,027 | $353,192 | $9,372 | ||||
| DR MARK REINER | ||||||||
| CMO | $297,804 | $27,373 | $340,429 | $15,252 | ||||
| DAVID D'AMICO | ||||||||
| VP FINANCE | $193,619 | $19,522 | $224,733 | $11,592 | ||||
| STUART SCHIFFMAN | ||||||||
| DIR OF REVENUE MGT | $163,317 | $13,705 | $193,641 | $16,619 | ||||
| BARBARA GRIFFITH | ||||||||
| VP HUMAN RESOURCES | $162,575 | $12,896 | $184,843 | $9,372 | ||||
| MARIA MIRANDA | ||||||||
| VP PUBLIC RELATIONS | $151,226 | $11,907 | $173,237 | $10,104 | ||||
| MARK TESTA | ||||||||
| DIR. PROC IMPROVEMNT | $145,075 | $12,258 | $173,821 | $16,488 | ||||
| LISA KARSTEN SHELTON | ||||||||
| DIR. OF PHARMACY | $140,493 | $10,997 | $166,994 | $15,504 | ||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF HIALEAH GARDENS HEALTH | ||||||||
| A | 596014921 | 428437AA5 | 2007-10-18 | $528,222 | CAPITAL IMPROVEMENTS | false | false | Yes (true) |
| BROWARD COUNTY HEALTH FAC SER2010 | ||||||||
| B | 521625700 | 11502HBG6 | 2010-12-22 | $529,192 | REFINANCE 2000 SERIES BONDS | false | false | Yes (true) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|
| A | $528,222 | $7,222 | $521,000 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $529,192 | $9,706 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | false | false |
| B | false | false | false | Yes (true) | false | false | false | false | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | CITY OF HIALEAH GARDENS HEALTH 11/04/14 BROWARD COUNTY HEALTH FAC. SER.2010 06/22/11 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| 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 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 |
| FORM 990, PAGE 6, PART VI, LINE 15B | . |
| 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 | INTERCO FEE INC/EXP 431,244 SECURITY AND BOOKKEEPING SERVICE REIMBURSEMENT -73,742 INTERCO FEE INC/EXP -431,244 SECURITY AND BOOKKEEPING SERVICE REIMBURSEMENT 73,742 |
| FORM 990, PART XI, LINE 9 | TRANSFERS FROM AFFILIATES 180,000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||
| 3075 NW 35TH AVENUE | LAUDERDALE LAKES | FL | 33311 | 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 | ||||||||||
| 8298 NW 103RD STREET | HIALEAH GARDENS | FL | 330162202 | 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 | ||||||||||
| 3075 NW 35TH AVENUE | LAUDERDALE LAKES | FL | 33311 | 453717633 | MED SERV | FL | 501C | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| VILLA MARIA NURSING & REHAB CENTER | |
| L | $3,098,592 |
| VILLA MARIA NURSING & REHAB CENTER | |
| C | $345,000 |
| ST JOSEPH'S RESIDENCE INC | |
| L | $118,356 |
| ST JOSEPHS'S RESIDENCE INC | |
| B | $45,000 |
| ST ANNE'S NURSING CENTER | |
| L | $1,388,784 |
| ST JOHN'S REHAB HOSPITAL | |
| L | $1,762,212 |
| VILLA MARIA HEALTH CARE SERVICES | |
| L | $62,964 |
| VILLA MARIA FOUNDATION | |
| L | $6,000 |
| CATHOLIC HOME HEALTH OF BROWARD | |
| L | $110,724 |
| CATHOLIC HOSPICE | |
| Q | $41,478 |
| CATHOLIC HOSPICE | |
| L | $1,140,000 |
| CENTRO MATER CHILD CARE SERVICES | |
| L | $472,224 |
| CATHOLIC CEMETERIES | |
| L | $1,066,763 |
| ARCHDIOCESE OF MIAMI | |
| R | $755,555 |
| ARCHDIOCESE OF MIAMI | |
| E | $1,313 |
| ARCHIDIOCESE OF MIAMI | |
| B | $61,855 |
| CATHOLIC HEALTH CARE TRANSITIONS | |
| B | $120,000 |
| CATHOLIC HEALTH CARE TRANSITIONS | |
| Q | $39,548 |
| CHS FOUNDATION | |
| L | $6,000 |
| CATHOLIC CEMETERIES | |
| M | $15,549 |