2025-08-15T11:07:02-04:00 2024-09-30 650809907 CHARLES A NICHOLS CPA 2900 E OAKLAND PARK BLVD 3RD FL FORT LAUDERDALE FL 33306 990 2023-10-01 592522488 ST ANNE'S NURSING CENTER ST ANNE'S RESIDENCE INC STAN 3052524000 11855 QUAIL ROOST DRIVE MIAMI FL 33177 LAURA WILSON CFO 3052524000 2025-08-15 true false CHARLES A NICHOLS P01403613 9545644333 2025-08-15 2023 2025-03-06 01:10:19Z MARY JO FRICK 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 24460758 false X X 1984 FL THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. 10 10 251 0 93891 78882 24131836 24362062 10424 10277 10865 9537 24247016 24460758 0 0 10190602 11592880 0 0 15299421 15026439 25490023 26619319 -1243007 -2158561 11594693 11578978 17974778 20117625 -6380085 -8538647 THE ORGANIZATION PROVIDES NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. false false 26098242 ST. ANNE'S NURSING CENTER'S, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI,PRIMARY PROGRAM SERVICE IS TO PROVIDE NURSING AND ASSISTED CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ABILITY TO PAY. EXPENSES ARE INCURRED IN THE CONDUCT OF ACTIVITIES CONSTITUTING THE EXEMPT PURPOSE OF THE NURSING CENTER. 26098242 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true false false false true 24 0 true 251 true false false false false false false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true true false false X SANDRA CABEZAS 3052524000 11855 QUAIL ROOST DR MIAMI FL 33177 ARISTIDES PALLIN CEO 3.90 46.10 X 0 504763 48011 BRIAN KIEDROWSKI CMO 5.90 44.10 X 0 414995 39274 DAVID D'AMICO CFO 3.20 46.80 X 0 393080 39864 SANDRA CABEZAS EXECUTIVE DI 40.00 X 171587 0 20513 ANNIA JUNCO NURSING SUPE 40.00 X 178196 0 10224 JULIA SHILLINGFORD DIRECTOR OF 40.00 X 143677 0 18737 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 JULIE S STAUB DIRECTOR 1.00 X 0 0 0 DR PATRICK TAYLOR DIRECTOR 1.00 X 0 0 0 SR ELIZABETH A WORLEY VICE CHAIR/S 1.00 X X 0 0 0 J PATRICK FITZGERALD ASSISTANT SE 1.00 X 0 0 0 493460 1312838 176623 3 false true false SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERBURG MD 20878 DIETARY & EVS 3568443 CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 MANAGEMENT SERV 1472604 QUALITY CARE REHAB 2685 EXECUTIVE PARK DR NO 4 WESTIN FL 33331 THER. STAFFINGF 963953 SHIFT MED LLC 625 E TWIGGS STREET TAMPA FL 33602 MED. STAFFING 582012 EXPRESS SERVICES INC 9701 BOARDWALK BLVD OKLAHOMA CITY OK 73162 MEDICAL STAFFIN 294041 5 78882 36749 78882 NET PATIENT SERVICES REVENUE 23813573 23813573 OFFICE RENTAL 547350 547350 OTHER 1139 1139 24362062 10277 10277 OTHER 9537 9537 9537 24460758 24362062 19814 9716995 9574216 142779 459685 452475 7210 719002 704006 14996 697198 687291 9907 2682432 2643017 39415 9969 9969 82205 82205 643079 543778 99301 10763 10763 93599 91007 2592 397575 392598 4977 1192217 1175595 16622 11374 10572 802 2233 2200 33 1001527 986811 14716 372111 366643 5468 OUTSRCD THER, DIET,EVS 4970895 4959528 11367 ASSESSMENT FEES 1544956 1544956 PATIENT CARE SUPPLIES 1257149 1256461 688 NURSING PURCHASED SERVICE 312377 312377 441978 383948 58030 26619319 26098242 521077 0 1285400 2465141 3467828 3009644 62255 74927 79495 77830 22761134 16970555 6566820 5790579 132895 160857 11594693 11578978 2891290 3877951 597589 558641 14485899 15681033 17974778 20117625 X -6380085 -8538647 -6380085 -8538647 11594693 11578978 X -2158561 -1 X true X true X true true true X 3325309 700526 586604 93891 78882 4785212 20915708 19557780 20945610 24129246 24362062 109910406 14006 4907 4497 13455 36865 24255023 20263213 21536711 24236592 24440944 114732483 114732483 15044 9821 5900 10424 10277 51466 15044 9821 5900 10424 10277 51466 8537 8537 24270067 20273034 21542611 24247016 24459758 114792486 0.99950 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 969622 969622 17006030 12992280 4013750 4758943 3978275 780668 26539 26539 5790579 DUE TO AFFILIATES 15178490 THIRD PARTY PAYOR SETTLEMENTS 290134 PATIENT/RES. FUNDS HELD 108187 LEASE LIABILITIES 104222 15681033 X X X X false false false false false false false false false ARISTIDES PALLIN CEO 504763 27379 20632 552774 BRIAN KIEDROWSKI CMO 414995 29155 10119 454269 DAVID D'AMICO CFO 393080 25644 14220 432944 SANDRA CABEZAS EXECUTIVE DIRECTOR 171587 13199 7314 192100 ANNIA JUNCO NURSING SUPERVISOR 178196 5283 4941 188420 JULIA SHILLINGFORD DIRECTOR OF NURSING 143677 10757 7980 162414 A CITY OF HIALEAH GARDENS SER 2015 FACILITIES AUTHORITY 811189388 2016-01-28 776654 REFI 2007 SERIES BONDS false false true A 722522 776654 7400 false true true true A false false false false false false false A false true false true true false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF HIALEAH GARDENS SER. 2015 REFI 2007 SERIES BONDS DATE REBATE COMPUTATION PERFORMED CITY OF HIALEAH GARDENS SER. 2015 08/15/24 X 1 36749 false false false 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 DIRECTOR OF BUDGET AND FINANCIAL PLANNING AND 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 HOURS BRIAN KIEDROWSKI 44.1 HOURS 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 ROUNDING -1 VILLA MARIA HEALTH CARE SERV INC 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HME HEALTH FL 501C 10 NA false 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 CENT 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 ACLF 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 CATHOLIC HEALTH SERVICES FOUNDATION 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FDRAISING FL 501C 12A 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 10 NA false CATHOLIC CEMETERIES 11411 NW 25TH STREET MIAMI FL 33172 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 true false false false false true false false true false true false false true false