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 592850676 VILLA MARIA HEALTH CARE SERVICES INC VILL 3058990400 14875 NW 77TH AVENUE SUITE 201 MIAMI FL 33014 LAURA WILSON DIRECTOR OF FINANCE 3058990400 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 709441 false X X 2003 FL THE ORGANIZATION IS A COMPREHENSIVE HOME HEALTH AGENCY PROVIDING NURSING SERVICES AT INDIVIDUALS HOMES AND TEMPORARY PLACEMENT OF NURSES. 13 13 63 0 230276 0 900782 703941 3156 5400 1620 100 1135834 709441 0 0 981279 908390 0 0 482905 602528 1464184 1510918 -328350 -801477 661509 750579 1283644 2174191 -622135 -1423612 THE ORGANIZATION IS A COMPREHENSIVE HOME HEALTH AGENCY PROVIDING NURSING SERVICES AT INDIVIDUALS HOMES AND TEMPORARY PLACEMENT OF NURSES. false false 1083411 VILLA MARIA HEALTH CARE SERVICES, INC., UNDER THE SPONSORSHIP OF THE ARCH- DIOCESE OF MIAMI,RESPONDS TO THE NEED FOR A COMPREHENSIVE HOME HEALTH AGENCY IN THE NORTH MIAMI AREA AND PROVIDES ALL PHYSICIAN-DIRECTED SERVICES AS WELL AS COMPASSIONATE PERSONAL CARE. NURSING SERVICES ARE PROVIDED TO INDIVIDUALS REQUIRING HOME HEALTH CARE, AND TEMPORARY PLACEMENT OF NURSES. INDIVIDUAL CARE PLANS ARE TAILORED TO ALLOW PATIENTS TO CONTINUE TREATMENT PLANS AT HOME, AND SERVICES ARE PROVIDED TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES,IN SUPPORT OF THE ARCHDIOCESE OF MIAMI HEALTH CARE MISSION. 1083411 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 63 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 CAROL HYLTON 3058990400 4790 N STATE RD 7 LAUDERDALE LAKES FL 33319 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 CAROL HYLTON ADMIN. 20.00 20.00 X 0 160828 28603 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 SR ELIZABETH A WORLEY SSJ VICE CHAIR/S 1.00 X X 0 0 0 JULIE S STAUB DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 J PATRICK FITZGERALD ASSISTANT SE 1.00 X 0 0 0 1421134 151902 1 false true false NET PATIENT SERVICE REVENUE 703934 703934 OTHER OPERATING INCOME 7 7 703941 5400 5400 OTHER 100 100 100 709441 703941 5500 754547 705009 49538 88994 83151 5843 64849 57747 7102 434 434 8176 8176 11518 10762 756 18341 18341 5548 5184 364 40427 40427 LEASE AND CONTRACT SERV. 247957 247957 CONSULTING AND MANAGEMENT 160488 149952 10536 MISCELLANEOUS 33622 33622 NURSE REGISTRY 23921 23921 52096 29344 22752 1510918 1083411 427507 0 327568 335290 268211 308385 5346 4191 22732 21645 172710 161506 37652 11204 69864 661509 750579 145390 151466 1138254 2022725 1283644 2174191 X -622135 -1423612 -622135 -1423612 661509 750579 -801477 X false true X true false X 27487 284898 254243 230276 796904 1712535 1428811 979205 900782 703941 5725274 1740022 1713709 1233448 1131058 703941 6522178 6522178 4199 4130 2908 3156 5400 19793 4199 4130 2908 3156 5400 19793 1744221 1717839 1236356 1134214 709341 6541971 0.99700 0.99760 0.00000 0.00000 X 172710 161506 11204 11204 LEASE RIGHT OF USE ASSET 69864 69864 DUE TO AFFILIATE 1960859 OPERATING LEASE LIABILITY 61866 2022725 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 CAROL HYLTON ADMIN. 160828 12842 15761 189431 FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER, IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSERS 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 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'AMICO - 46.8 HOURS ARISTIDES PALLIN - 46.1 BRIAN KIEDROWSKI - 44.1 FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STAEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 CENTER 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 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 ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NRSG CENT FL 501C 10 NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 590865839 SPONSOR FL 501C 1 NA false CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A 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 33014 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 false false false false false false true false true false true false false true false