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Nonprofiteer
← CATHOLIC PALLIATIVE CARE SERVICES INC

Form 990 for tax year 2022

Filed by CATHOLIC PALLIATIVE CARE SERVICES INC.

Totals

Total revenue
$998,845
Total expenses
$1,784,342
Contributions and grants received
$45,151
Grants paid
$0
Program service revenue
$953,694
Investment income
$0
Other revenue
$0
Total assets, end of year
$357,673
Total liabilities, end of year
$3,796,245
Net assets or fund balances, end of year
-$3,438,572
Program services expenses (Part IX)
$1,198,033
Management and general expenses
$586,309
Fundraising expenses
$0
Program service expenses (Part III)
$1,198,033

Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $45,151

  • 2a · Program service revenue: PROGRAM MANAGEMENT FEES

    total $553,723 · related or exempt $553,723

  • 2b · Program service revenue: NET PATIENT SERVICE REVENUE

    total $399,971 · related or exempt $399,971

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $553,259 · program services $553,259

  • 7 · Other salaries and wages

    total $742,798 · program services $369,602 · management and general $373,196

  • 8 · Pension plan contributions

    total $96,261 · program services $70,609 · management and general $25,652

  • 9 · Other employee benefits

    total $52,274 · program services $38,344 · management and general $13,930

  • 10 · Payroll taxes

    total $121,573 · program services $89,175 · management and general $32,398

  • 11b · Fees: legal

    total $47 · management and general $47

  • 11g · Fees: other

    total $144,251 · program services $54,061 · management and general $90,190

  • 13 · Office expenses

    total $60,227 · program services $17,204 · management and general $43,023

  • 16 · Occupancy

    total $9,396 · program services $4,563 · management and general $4,833

  • 17 · Travel

    total $1,579 · program services $451 · management and general $1,128

  • 19 · Conferences, conventions and meetings

    total $87 · program services $25 · management and general $62

  • 23 · Insurance

    total $2,590 · program services $740 · management and general $1,850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,398 · end of year $71,739

  • 4 · Accounts receivable

    beginning of year $1,001,710 · end of year $285,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,336 · end of year $121,147

  • 25 · Other liabilities

    beginning of year $3,627,845 · end of year $3,675,098

  • 27 · Net assets without donor restrictions

    beginning of year -$2,653,073 · end of year -$3,438,572

Mission and programs · 2022

Mission

CATHOLIC PALLIATIVE CARE SERVICES, INC. IS A WHOLLY-OWNED SUBSIDIARY OF CATHOLIC HOSPICE, INC. AND UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI, PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND DADE COUNTIES, FLORIDA.

Activities or mission (Part I)

PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES.

  • DURING THE YEAR ENDED SEPTEMBER 30, 2023, WE PROVIDED SYMPTOM MANAGEMENT AND LIFE-PLANNING SERVICES TO A LIMITED NUMBER OF PATIENTS IN BROWARD AND MIAMI-DADE COUNTIES IN FLORIDA. WE ALSO PROVIDED STAFF EDUCATIONAL IN-SERVICE SESSIONS TO SEVERAL PATIENT CARE FACILITIES AND COMMUNITY ORGANIZATIONS IN OUR SERVICE AREA TO RAISE AWARENESS OF THE BENEFITS OF PALLIATIVE CARE SERVICES.

    Expenses $1,198,033 · Revenue $597,722

As filed on the 2022 return.

Listed in Part VII

  • RALPH E LAWSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • SR ELIZABETH WORLEY SSJ

    VICE-CHAIR & SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JOHN F BUD FARREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • AURELIO FERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • PATRICIA PALAMARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • MARK PANCIERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • CHRISTOPHER CATALLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • L KENNETH BARNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • MANUEL ANTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • VICTOR ROMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • PATRICK A TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JULIE S STAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • ARISTIDES PALLIN

    PRESIDENT/CEO

    Total calculated
    $539,518
    From this org
    $0
    From related orgs
    $496,204
    Other
    $43,314
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,204 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,290 related
    Nontaxable benefits
    $0 + $19,024 related
    Filer's total
    $0 + $539,518 related

  • DAVID D'AMICO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $390,526
    From this org
    $0
    From related orgs
    $348,897
    Other
    $41,629
    Hours/week
    3 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,897 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,115 related
    Nontaxable benefits
    $0 + $17,514 related
    Filer's total
    $0 + $390,526 related

  • DR BRIAN KIEDROWSKI

    CHIEF MEDICAL OFFICER

    Total calculated
    $453,561
    From this org
    $0
    From related orgs
    $415,205
    Other
    $38,356
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,205 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,951 related
    Nontaxable benefits
    $0 + $9,405 related
    Filer's total
    $0 + $453,561 related

  • J PATRICK FITZGERALD

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • ANGEL E SANCHEZ ARTILES

    MEDICAL DIRECTOR

    Total calculated
    $267,631
    From this org
    $257,120
    From related orgs
    $0
    Other
    $10,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,120
    Bonus
    $0
    Other
    $0
    Deferred
    $3,869
    Nontaxable benefits
    $6,642
    Filer's total
    $267,631

  • SANAZ B KASHAN

    MEDICAL DIRECTOR

    Total calculated
    $241,806
    From this org
    $234,600
    From related orgs
    $0
    Other
    $7,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,600
    Bonus
    $0
    Other
    $0
    Deferred
    $7,038
    Nontaxable benefits
    $168
    Filer's total
    $241,806

  • RONALD M BEKIC

    PALLIATIVE PHYSICIAN

    Total calculated
    $234,610
    From this org
    $227,436
    From related orgs
    $0
    Other
    $7,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,436
    Bonus
    $0
    Other
    $0
    Deferred
    $532
    Nontaxable benefits
    $6,642
    Filer's total
    $234,610

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349301452

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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