2013-08-13T14:06:43-05:00 2012-09-30 RICHARD D OWEN CHARLES A NICHOLS CPA'S 1650 NORTHEAST 26TH STREET FORT LAUDERDALE FL 33305 990 2011-10-01 592645139 CATHOLIC HEALTH SERVICES INC CATH 9544841515 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 DAVID D'AMICO 9544841515 2013-08-13 CHARLES A NICHOLS 9545644333 2013-08-13 2011 2016-02-25 16:41:14Z JOSEPH M CATANIA PRESCEO 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 10441473 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 74 0 19 0 10253387 10076074 9124 7291 323591 358108 10586121 10441473 122755 0 6600199 7191026 0 0 3654491 2630093 10254690 9943874 331431 497599 8667316 8933128 2665797 2434010 6001519 6499118 PROVIDES OVERSIGHT AND MANAGEMENT SERVICES TO PROMOTE HEALTH CARE FACILITIES AND SERVICES SPONSORED BY THE ARCHDIOCESE OF MIAMI. false false 9943874 122755 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. 9943874 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 false true 16 0 true 74 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 X 0 0 0 SR ELIZABETH A WORLEY SSJ X 0 0 0 REV MSGR TOMAS MARIN X 0 0 0 RUDY J NORIEGA X 0 0 0 PATRICIA PALAMARA X 0 0 0 REV MSGR FRANKLYN M CASALE X 0 0 0 BUD FARREY X 0 0 0 LEN T SPERRY MD X 0 0 0 ASIF D JAMAL X 0 0 0 MARK PANCIERA X 0 0 0 KENNETH C FISCHER MD X 0 0 0 AURELIO FERNANADEZ 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 292634 39513 38603 JAMES A BALL 4.00 X 289829 0 33714 DR MARK REINER 1.00 X 280264 0 33316 DAVID D'AMICO 3.30 X 163989 0 21038 MARY JO FRICK 3.30 X 117060 0 14011 BARBARA GRIFFITH 40.00 X 148289 0 20185 STUART SCHIFFMAN 40.00 X 144991 0 13031 MARIA MIRANDA 40.00 X 142187 0 19847 MARK TESTA 40.00 X 127999 0 11878 DARIO ACHURY 40.00 X 108230 0 15878 1815472 39513 221501 10 false true false DELOITTE CONSULTING LLP POBOX 7247-6446 PHILADELPHIA PA 191706446 CONSULTING/AUD 282285 DOUG WILLIAMS GROUP INC 8900 SW 107 AVENUE SUITE 302 MIAMI FL 33176 CONSULTING 264497 2 MANAGEMENT FEES 9850506 9850506 HOUSEKEEPING SERVICE INCOME 173562 173562 ACCOUNTING AND IT SERVICE INC 52006 52006 10076074 7291 7291 CHANGE IN BENE INT-CHS FOUND. 287128 287128 EXPENSE REIMBURSEMENT 70884 70884 MISCELLANEOUS 96 96 358108 10441473 10076074 365399 122755 122755 5863780 5863780 498846 498846 444210 444210 384190 384190 95672 95672 19298 19298 183713 183713 119970 119970 183340 183340 64899 64899 269230 269230 45203 45203 CONTRACT SERVICES 771569 771569 TELEPHONE 151177 151177 CONSULTING AND MGMT 145076 145076 COMMUNITY BENEFITS 127066 127066 453880 453880 9943874 9943874 0 0 2603395 2473120 6024 3529 263403 221824 4783764 2314352 2429134 2469412 3365360 3765243 8667316 8933128 1237736 1188810 1026787 978717 401274 266483 2665797 2434010 X 4207851 4418322 1793668 2080796 6001519 6499118 8667316 8933128 497599 X false true true X false X 9000 2980 19 11999 9180063 10012893 10161695 10253387 10076074 49684112 323591 358108 681699 9180063 10021893 10164675 10576997 10434182 50377810 50377810 38658 11600 5297 9124 7291 71970 38658 11600 5297 9124 7291 71970 9218721 10033493 10169972 10586121 10441473 50449780 0.99860 0.97110 0.00000 X false false false false false false false false false false 342645 342645 2090704 625772 1464932 2350415 1688580 661835 2469412 BENEFICIAL INTEREST IN CHS FOUND. 2080796 RECEIVABLES FROM AFFILIATES 1667689 DEFERRED BOND ISSUE COSTS,NET 14513 ASSETS WHOSE USE IS LIMITED 2245 3765243 false ST JOSEPH'S RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 X 25000 ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 X 97755 X X X X false false false false false false false false false JOSEPH M CATANIA 292634 39513 28097 10506 320731 50019 JAMES A BALL 289829 33714 323543 DR MARK REINER 280264 33316 313580 DAVID D'AMICO 163989 21038 185027 BARBARA GRIFFITH 148289 20185 168474 STUART SCHIFFMAN 144991 13031 158022 MARIA MIRANDA 142187 19847 162034 CITY OF HIALEAH GARDENS HEALTH 596014921 428437AA5 2007-10-18 528222 CAPITAL IMPROVEMENTS false false true BROWARD COUNTY HEALTH FAC SER2010 521625700 11502HBG6 2010-12-22 529192 REFINANCE 2000 SERIES BONDS false false true 528222 7222 521000 true false true true 529192 9706 true false true true false false false false false false false false false false false false false false false false false false false false 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 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 - 36.0 HOURS JOSEPH M. CATANIA - 36.4 HOURS DAVID D'AMICO - 36.7 HOURS MARK REINER - 39.0 HOURS MARY JO FRICK - 36.7 HOURS 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. VILLA MARIA HEALTH CARE SERVICES 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 HOSPITAL 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHAB FAC FL 501(C) 3 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSING CEN FL 501(C) 3 NA false ST JOSEPH RESIDENCE INC 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ACLF 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 FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING 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 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 false true false false false false false false false false true false false false false true true false VILLA MARIA NURSING & REHAB CENTER K 3110532 ST JOSEPH'S RESIDENCE INC K 117456 ST ANNE'S NURSING CENTER K 1409508 ST JOHN'S REHAB HOSPITAL K 1735392 VILLA MARIA HEALTH CARE SERVICES K 112896 CATHOLIC HOME HEALTH OF BROWARD K 139488 CATHOLIC HOSPICE P 17291 CATHOLIC HOSPICE K 515004 CENTRO MATER CHILD CARE SERVICES K 461605 CATHOLIC CEMETERIES K 977550 ARCHDIOCESE OF MIAMI Q 1049085 ARCHIDIOCESE OF MIAMI B 97755 ST JOSEPH'S RESIDENCE INC B 25000 VILLA MARIA NURSING & REHAB CENTER K 3110532 ST JOSEPH'S RESIDENCE INC K 117456 ST ANNE'S NURSING CENTER K 1409508 ST JOHN'S REHAB HOSPITAL K 1735392 VILLA MARIA HEALTH CARE SERVICES K 112896 CATHOLIC HOME HEALTH OF BROWARD K 139488 CATHOLIC HOSPICE P 17291 CATHOLIC HOSPICE K 515004 CENTRO MATER CHILD CARE SERVICES K 461605 CATHOLIC CEMETERIES K 977550 ARCHDIOCESE OF MIAMI Q 1049085 ARCHIDIOCESE OF MIAMI B 97755 ST JOSEPH'S RESIDENCE INC B 25000 VILLA MARIA NURSING & REHAB CENTER K 3110532 ST JOSEPH'S RESIDENCE INC K 117456 ST ANNE'S NURSING CENTER K 1409508 ST JOHN'S REHAB HOSPITAL K 1735392 VILLA MARIA HEALTH CARE SERVICES K 112896 CATHOLIC HOME HEALTH OF BROWARD K 139488 CATHOLIC HOSPICE P 17291 CATHOLIC HOSPICE K 515004 CENTRO MATER CHILD CARE SERVICES K 461605 CATHOLIC CEMETERIES K 977550 ARCHDIOCESE OF MIAMI Q 1049085 ARCHIDIOCESE OF MIAMI B 97755 ST JOSEPH'S RESIDENCE INC B 25000