2015-08-14T14:17:52-05:00 2014-09-30 650809907 CHARLES A NICHOLS CPA 2200 NE 26TH ST STE E WILTON MANORS FL 333051538 990 2013-10-01 592645139 CATHOLIC HEALTH SERVICES INC CATH 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 DAVID D'AMICO VICE PRESIDENT FINANCE 9544841515 2015-08-14 CHARLES A NICHOLS P01403613 9545644333 2015-08-14 2013 2016-03-07 17:11:31Z JOSEPH M CATANIA PRESCEO 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 11135666 false X X 1986 FL PROVIDES OVERSIGHT AND MANAGEMENT SERVICES TO PROMOTE HEALTH CARE FACILITIES AND SERVICES SPONSORED BY THE ARCHDIOCESE OF MIAMI. 15 15 79 0 2500 0 10655669 10816065 7903 6760 268420 312841 10934492 11135666 110940 61855 0 7613360 8167327 0 0 2746060 2516293 10470360 10745475 464132 390191 9436688 9794917 2463438 2251476 6973250 7543441 PROVIDES OVERSIGHT AND MANAGEMENT SERVICES TO PROMOTE HEALTH CARE FACILITIES AND SERVICES SPONSORED BY THE ARCHDIOCESE OF MIAMI. false false 10745475 61855 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. 10745475 true false false false false false false false false false true false false true false false false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true 22 0 true 79 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 true false X DAVID D'AMICO 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 RALPH E LAWSON CHAIRMAN 1.00 X 0 0 0 SR ELIZABETH A WORLEY SSJ VICE CHAIRMA 1.00 X 0 0 0 REV MSGR TOMAS MARIN ASSISTANT SE 1.00 X 0 0 0 RUDY J NORIEGA DIRECTOR 1.00 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 X 0 0 0 REV MSGR FRANKLYN M CASALE DIRECTOR 1.00 X 0 0 0 BUD FARREY DIRECTOR 1.00 X 0 0 0 LEN T SPERRY MD DIRECTOR 1.00 X 0 0 0 ASIF D JAMAL DIRECTOR 1.00 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 X 0 0 0 KENNETH C FISCHER MD DIRECTOR 1.00 X 0 0 0 AURELIO FERNANADEZ DIRECTOR 1.00 X 0 0 0 CLAUDIA DE LA CRUZ DIRECTOR 1.00 X 0 0 0 ARISTIDES PALLIN DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 JOSEPH M CATANIA PRESIDENT/CE 3.60 36.40 X 338391 37390 49441 JAMES A BALL COO 3.90 36.10 X 311793 0 41399 DR MARK REINER CMO 1.00 39.00 X 297804 0 42625 DAVID D'AMICO VP FINANCE 3.30 36.70 X 193619 0 31114 STUART SCHIFFMAN DIR OF REVEN 40.00 X 163317 0 30324 BARBARA GRIFFITH VP HUMAN RES 40.00 X 162575 0 22268 MARIA MIRANDA VP PUBLIC RE 40.00 X 151226 0 22011 MARK TESTA DIR. PROC IM 40.00 X 145075 0 28746 LISA KARSTEN SHELTON DIR. OF PHAR 40.00 X 140493 0 26501 1904293 37390 294429 9 false true false DELOITTE CONSULTING LLP POBOX 7247-6446 PHILADELPHIA PA 191706446 CONSULTING/AUD 226000 SYSCOM TECHNOLOGIES 2160 KINGSTON COURT SUITE A MARIETTA GA 30067 IT CON/DIS REC 225701 ARTOWER ADVISORY SERVICES LLC 4132 ERIE STREET NO 205 WILLOUGHBY OH 44094 HEALTH CARE CON 142465 DOUG WILLIAMS GROUP INC 8900 SW 107 AVENUE SUITE 302 MIAMI FL 33176 CONSULTING 125852 4 MANAGEMENT FEES 10509877 10509877 HOUSEKEEPING SERVICE INCOME 183392 183392 ACCOUNTING AND IT SERVICE INC 122796 122796 10816065 6760 6760 CHANGE IN BENE INT-CHS FOUND. 239099 239099 EXPENSE REIMBURSEMENT 73742 73742 312841 11135666 10816065 319601 61855 61855 6800607 6800607 473161 473161 441052 441052 452507 452507 112680 112680 31489 31489 135207 135207 131274 131274 160519 160519 48249 48249 354123 354123 55608 55608 CONTRACT SERVICES 731589 731589 TELEPHONE 173417 173417 DUES AND SUBSCRIPTIONS 119330 119330 POSTAGE AND SHIPPING 111114 111114 351694 351694 10745475 10745475 0 0 2186985 2049307 198062 172146 5322496 2915753 2605672 2406743 4445969 5166721 9436688 9794917 1409951 1373931 929156 877545 124331 2463438 2251476 X 4697577 5028669 2275673 2514772 6973250 7543441 9436688 9794917 390191 180000 X false true X true false X 2980 19 2500 5499 10161695 10253387 10076074 10655669 10816065 51962890 323591 358108 268420 312841 1262960 10164675 10576997 10434182 10926589 11128906 53231349 53231349 5297 9124 7291 7903 6760 36375 5297 9124 7291 7903 6760 36375 10169972 10586121 10441473 10934492 11135666 53267724 0.99930 0.99920 0.00000 X 342645 342645 2090703 786730 1303973 2889148 2129023 760125 2406743 RECEIVABLES FROM AFFILIATES 2637778 BENEFICIAL INTEREST IN CHS FOUND. 2514772 DEFERRED BOND ISSUE COSTS,NET 11926 ASSETS WHOSE USE IS LIMITED 2245 5166721 11493168 431244 431244 11061924 73742 73742 11135666 11102977 431244 431244 10671733 73742 73742 10745475 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 false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 X 61855 X X X X false false false false false false false false false JOSEPH M CATANIA PRESIDENT/CEO 338391 37390 31398 1435 16608 369789 55433 JAMES A BALL COO 311793 32027 9372 353192 DR MARK REINER CMO 297804 27373 15252 340429 DAVID D'AMICO VP FINANCE 193619 19522 11592 224733 STUART SCHIFFMAN DIR OF REVENUE MGT 163317 13705 16619 193641 BARBARA GRIFFITH VP HUMAN RESOURCES 162575 12896 9372 184843 MARIA MIRANDA VP PUBLIC RELATIONS 151226 11907 10104 173237 MARK TESTA DIR. PROC IMPROVEMNT 145075 12258 16488 173821 LISA KARSTEN SHELTON DIR. OF PHARMACY 140493 10997 15504 166994 A CITY OF HIALEAH GARDENS HEALTH 596014921 428437AA5 2007-10-18 528222 CAPITAL IMPROVEMENTS false false true B BROWARD COUNTY HEALTH FAC SER2010 521625700 11502HBG6 2010-12-22 529192 REFINANCE 2000 SERIES BONDS false false true A 528222 7222 521000 true false true true B 529192 9706 true false true true A false false false false false false false B false false false false false false false A false false false true false false false false false B false false false true false false false false false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS HEALTH 11/04/14 BROWARD COUNTY HEALTH FAC. SER.2010 06/22/11 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 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 false true true false true false false false false false false true true false false false true true false VILLA MARIA NURSING & REHAB CENTER L 3098592 VILLA MARIA NURSING & REHAB CENTER C 345000 ST JOSEPH'S RESIDENCE INC L 118356 ST JOSEPHS'S RESIDENCE INC B 45000 ST ANNE'S NURSING CENTER L 1388784 ST JOHN'S REHAB HOSPITAL L 1762212 VILLA MARIA HEALTH CARE SERVICES L 62964 VILLA MARIA FOUNDATION L 6000 CATHOLIC HOME HEALTH OF BROWARD L 110724 CATHOLIC HOSPICE Q 41478 CATHOLIC HOSPICE L 1140000 CENTRO MATER CHILD CARE SERVICES L 472224 CATHOLIC CEMETERIES L 1066763 ARCHDIOCESE OF MIAMI R 755555 ARCHDIOCESE OF MIAMI E 1313 ARCHIDIOCESE OF MIAMI B 61855 CATHOLIC HEALTH CARE TRANSITIONS B 120000 CATHOLIC HEALTH CARE TRANSITIONS Q 39548 CHS FOUNDATION L 6000 CATHOLIC CEMETERIES M 15549