2025-08-14T13:47:10-05:00 2024-09-30 440160260 FORVIS MAZARS LLP 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-10-01 650062530 CATHOLIC HOSPICE INC CATH 3058222380 14875 NW 77TH AVENUE 100 MIAMI LAKES FL 33014 LAURA WILSON CHIEF FINANCIAL OFFICER 3058222380 2025-08-12 1 1 PETER C GUBLER P00190185 4077405400 2025-08-12 2023 2025-03-06 01:10:19Z MARY JO FRICK 14875 NW 77TH AVENUE 100 MIAMI LAKES FL 33014 71445722 0 X WWW.CATHOLICHEALTHSERVICES.ORG X 1988 FL PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES. 12 12 521 62 0 0 36597 227902 63124047 70950329 214152 256311 0 11180 63374796 71445722 975062 1915497 0 0 29235096 32152383 0 0 0 31918661 33548910 62128819 67616790 1245977 3828932 34582669 33230695 14606223 15367464 19976446 17863231 X CATHOLIC HOSPICE, INC., UNDER THE ARCHDIOCESE OF MIAMI, PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES, FLORIDA AND TENDS TO THEIR MEDICAL, SOCIAL AND SPIRITUAL NEEDS IN KEEPING WITH THE HOSPICE PHILOSOPHY OF HEALING.CATHOLIC HOSPICE, INC. IS DEDICATED TO PRESERVING THE DIGNITY OF INDIVIDUALS OF ALL FAITHS, SUPPORTING THOSE DEALING WITH THE CHALLENGES OF DEATH AND BEREAVEMENT, AND FOSTERING ACCEPTANCE FOR TRANSITIONS IN LIFE. THROUGH EDUCATION AND EXAMPLE, CATHOLIC HOSPICE GIVES TESTIMONY THAT DYING IS A SACRED PART OF LIFE'S JOURNEY WHICH PERMITS ONE'S LIFE EVENTS TO COME TOGETHER IN A MOST PROFOUND WAY. 0 0 53557807 1915497 70950329 IN THE YEAR ENDED SEPTEMBER 30, 2024, CATHOLIC HOSPICE PROVIDED MORE THAN 271,000 DAYS OF CARE TO MORE THAN 8,878 PATIENTS. MORE THAN 6,338 INDIVIDUALS WERE REFERRED TO OUR SERVICE, AND MORE THAN 3,220 NEW PATIENTS STARTED RECEIVING CARE DURING THE YEAR. CATHOLIC HOSPICE ATTENDED THE DEATHS OF 2,404 INDIVIDUAL PATIENTS DURING THE YEAR. BEREAVEMENT SERVICES WERE AVAILABLE FOR FAMILIES FOR TWELVE MONTHS AFTER A PATIENT'S PASSING. 53557807 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 126 0 1 521 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIAN BACKOFF 3058222380 14875 NW 77TH AVENUE 100 MIAMI LAKES FL 33014 RALPH E LAWSON CHAIRMAN 1.00 0.50 X X 0 0 0 SR ELIZABETH WORLEY SSJ VICE-CHAIR & SECRETARY 1.00 0.50 X X 0 0 0 JOHN F BUD FARREY DIRECTOR 1.00 0.50 X 0 0 0 AURELIO FERNANDEZ DIRECTOR 1.00 0.50 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.00 0.50 X 0 0 0 MARK PANCIERA DIRECTOR 1.00 0.50 X 0 0 0 CHRISTOPHER CATALLO DIRECTOR 1.00 0.50 X 0 0 0 L KENNETH BARNETT DIRECTOR 1.00 0.50 X 0 0 0 MANUEL ANTON DIRECTOR 1.00 0.50 X 0 0 0 VICTOR ROMANO DIRECTOR 1.00 0.50 X 0 0 0 PATRICK A TAYLOR DIRECTOR 1.00 0.50 X 0 0 0 JULIE S STAUB DIRECTOR 1.00 0.50 X 0 0 0 ARISTIDES PALLIN PRESIDENT/CEO 4.00 46.00 X 0 504763 48011 DAVID D'AMICO CHIEF FINANCIAL OFFICER 3.00 47.00 X 0 393080 39864 DR BRIAN KIEDROWSKI CHIEF MEDICAL OFFICER 1.00 49.00 X 0 414995 39274 J PATRICK FITZGERALD ASSISTANT SECRETARY 1.00 0.50 X 0 0 0 DIAN BACKOFF EXECUTIVE DIRECTOR 40.00 X 350700 0 11403 TRACY ROMANELLO MEDICAL DIRECTOR 40.00 X 309690 0 20377 LUIS A GONZALEZ FINANCE DIRECTOR 40.00 X 159576 0 4787 BARBARA M SLOWIK SENIOR BUSINESS OPERATIONS 40.00 X 172323 0 20940 MALIKA RAHAMAN HOSPICE PHYSICIAN 40.00 X 215580 0 22328 BENJAMIN VILLALBA HOSPICE PHYSICIAN 40.00 X 202934 0 7398 HYACINTH HAMILTON HOSPICE OPERATIONS REGIONA 40.00 X 137244 0 5833 MANUEL S BORRAJO ADMISSIONS DIRECTOR 40.00 X 110302 0 16901 ELIIZABETH FUENTES PROGRAM LIAISON HOSPICE MANAGER 40.00 X 114900 0 7842 1773249 1312838 244958 17 0 1 0 OTTO MARQUEZ MD PA 13801 SW 34TH STREET MIAMI FL 33175 PHYSICIAN SERVICES 289214 JUAN ANTONIO BEREAO MD LLC 12501 SW 76TH STREET MIAMI FL 33183 PHYSICIAN SERVICES 283701 MIREYA LLENSE MD PA 8560 SW 20 TERR MIAMI FL 33155 PHYSICIAN SERVICES 147033 PAULEENA SINGH MD PA 4401 N FEDERAL HWY FORT LAUDERDALE FL 33308 PHYSICIAN SERVICES 146085 4 227902 227902 NET PATIENT SERVICE REVENUE 623000 70894247 70894247 OTHER PATIENT SERVICE REVENUE 623000 34859 34859 MEMORIAL SERVICE REVENUE 623000 21223 21223 70950329 256311 256311 11180 0 11180 11180 11180 71445722 70950329 0 267491 X 1435711 1435711 479786 479786 1068083 350546 717537 25964274 21538743 4425531 1364431 1146122 218309 1826058 1533889 292169 1929537 1620811 308726 2164839 2164839 466 466 182617 182617 19964557 19964557 36349 36349 895771 895771 610 610 5245040 3776429 1468611 648774 648774 94177 94177 285504 211273 74231 483432 130527 352905 SUPPLIES AND EQUIPMENT 1943729 1943729 MEDICAL SUPPLIES 1369413 1369413 MISCELLANEOUS EXPENSES 208508 208508 EMPLOYEE EXPENSES 25124 25124 67616790 53557807 14058983 0 529644 2274154 10370328 6927344 8224486 11458503 598800 300270 4368345 3625967 1023342 742378 13836069 11528046 34582669 33230695 4843556 7146118 9762667 8221346 14606223 15367464 X 19732002 17576363 244444 286868 19976446 17863231 34582669 33230695 X 3828932 37853 -5980000 X X 0 1 X 1 1 1 X 5563131 1275006 177801 36597 227902 7280437 49411019 50626553 55468126 63124047 70950329 289580074 54974150 51901559 55645927 63160644 71178231 296860511 0 0 0 296860511 255272 226584 165156 214152 267491 1128655 255272 226584 165156 214152 267491 1128655 55229422 52128143 55811083 63374796 71445722 297989166 0.99620 0.99570 0.00380 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1949378 1407636 541742 2418967 2218331 200636 742378 DUE FROM RELATED ORGANIZATIONS 5106715 OTHER RECEIVABLES 17375 RIGHT OF USE ASSET 6403956 11528046 DUE TO THIRD PARTY PAYOR 564094 OPERATING LEASE LIABILITY 6653849 CONTRIBUTION DUE TO ADOM 1003403 8221346 X PART X, LINE 2: THE COMPANY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS COVERED BY THE GROUP TAX EXEMPTION OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 ARCHDIOCESE OF MIAMI 9401 BISCAYNE BOULEVARD MIAMI SHORES FL 33138 590865839 1435711 0 CONTRIBUTION TO ADOM 1 CHARITY CARE FOR HOSPICE SERVICES 53 479786 PART I, LINE 2: THE PROGRAM MANAGER/DIRECTOR WOULD KEEP TRACK OF ALL MONIES FOR THE PROGRAM REQUESTED, AND KEEPS RECORDS BY USING EXCEL AND ANY REPORTS THAT MAY BE REQUIRED. ALL GRANTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL. X X X X 0 0 0 0 0 0 0 0 0 ARISTIDES PALLIN PRESIDENT/CEO 0 504763 0 0 0 0 0 27379 0 20632 0 552774 0 0 DR BRIAN KIEDROWSKI CHIEF MEDICAL OFFICER 0 414995 0 0 0 0 0 29155 0 10119 0 454269 0 0 DAVID D'AMICO CHIEF FINANCIAL OFFICER 0 393080 0 0 0 0 0 25644 0 14220 0 432944 0 0 DIAN BACKOFF EXECUTIVE DIRECTOR 350700 0 0 0 0 0 0 0 11403 0 362103 0 0 0 TRACY ROMANELLO MEDICAL DIRECTOR 309690 0 0 0 0 0 6573 0 13804 0 330067 0 0 0 MALIKA RAHAMAN HOSPICE PHYSICIAN 215580 0 0 0 0 0 6702 0 15626 0 237908 0 0 0 BENJAMIN VILLALBA HOSPICE PHYSICIAN 202934 0 0 0 0 0 6126 0 1272 0 210332 0 0 0 BARBARA M SLOWIK SENIOR BUSINESS OPERATIONS 172323 0 0 0 0 0 5401 0 15539 0 193263 0 0 0 LUIS A GONZALEZ FINANCE DIRECTOR 159576 0 0 0 0 0 4787 0 0 0 164363 0 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT/CEO IS COMPENSATED BY A RELATED ORGANIZATION, CATHOLIC HEALTH SERVICES, INC. THIS RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FILING ORGANIZATION IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI, INC. THE ARCHDIOCESE OF MIAMI, INC. IS A FLORIDA, NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, 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, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNING DECISIONS OF THE FILING ORGANIZATION ARE RESERVED TO THE SOLE MEMBER, THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE: A. THE OPERATING PHILOSOPHY OF THE FILING ORGANIZATION MUST BE APPROVED BY THE SOLE MEMBER; B. THE LEASE, SALE, OR ENCUMBRANCE OF THE FILING ORGANIZATION'S PROPERTY MUST HAVE WRITTEN APPROVAL BY THE SOLE MEMBER; AND C. THE ORGANIZATION CANNOT BE MERGED NOR DISSOLVED WITHOUT THE WRITTEN APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND CHIEF FINANCIAL OFFICER CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, 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 YEARLY 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, AN INVESTIGATION IS IMPLEMENTED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD, IN CONSULTATION WITH THE BOARD, DETERMINES THE COMPENSATION AND BENEFITS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE CHAIRMAN AND THE BOARD OF DIRECTORS ARE INDEPENDENT WITH RESPECT TO COMPENSATION AND BENEFIT ARRANGEMENTS BEING CONSIDERED. 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 MEETINGS AND ARE PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,759,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759,775. NURSING HOME AND HOSPITAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,234,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,234,020. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 4,589,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,589,014. CONSULTING AND TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 363,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,128. MEDICAL BILLING FEES: PROGRAM SERVICE EXPENSES 18,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,620. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO RELATED PARTY -5,980,000. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. ARCHDIOCESE OF MIAMI 9401 BISCAYNE BOULEVARD MIAMI SHORES FL 33138 590865839 RELIGIOUS ORGANIZATION FL 501(C)(3) LINE 1 N/A 0 CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MANAGEMENT COMPANY FL 501(C)(3) LINE 10 N/A 0 VILLA MARIA HEALTH CARE SERVICES 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HOME HEALTH FL 501(C)(3) LINE 3 N/A 0 VILLA MARIA NURSING AND REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHABILITION FACILITY FL 501(C)(3) LINE 3 N/A 0 ST JOHN'S REHAB HOSPITAL 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHABILITION FACILITY FL 501(C)(3) LINE 3 N/A 0 ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NURSING CENTER FL 501(C)(3) LINE 3 N/A 0 ST JOSEPH'S RESIDENCE 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ACLF FL 501(C)(3) LINE 3 N/A 0 CATHOLIC HOME HEALTH OF BROWARD 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HOME HEALTH FL 501(C)(3) LINE 3 N/A 0 CENTRO MATER CHILD CARE SERVICES INC 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501(C)(3) LINE 3 N/A 0 CATHOLIC CEMETERIES OF THE ARCHDIOCESE OF MIAMI INC 11411 NW 25TH MIAMI FL 33172 590862834 CEMETERY FL 501(C)(3) LINE 3 N/A 0 CATHOLIC ELDERLY SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FUNDRAISING FL 501(C)(3) LINE 12A, I N/A 0 CATHOLIC PALLIATIVE CARE SERVICES INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 462964889 HEALTHCARE FL 501(C)(3) LINE 10 CATHOLIC HOSPICE INC 1 CATHOLIC HEALTH CARE TRANSITIONS SERVICES INC 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 POST-ACUTE TRANSITION SERVICES FL 501(C)(3) LINE 3 N/A 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 CATHOLIC HEALTH SERVICES INC R 5980000 FMV SCHEDULE R, LINE 2, ITEM 1 TRANSFER OF NET ASSETS WITHOUT DONOR RESTRICTIONS.