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Nonprofiteer
← VILLA MARIA NURSING & REHABILITATION CENTER

Form 990 for tax year 2024

Filed by VILLA MARIA NURSING & REHABILITATION CENTER.

Totals

Total revenue
$43,207,705
Total expenses
$41,759,926
Contributions and grants received
$111,270
Grants paid
$487,249
Program service revenue
$43,022,197
Investment income
$73,255
Other revenue
$983
Total assets, end of year
$55,082,357
Total liabilities, end of year
$33,093,454
Net assets or fund balances, end of year
$21,988,903
Program services expenses (Part IX)
$40,262,187
Management and general expenses
$1,497,739
Fundraising expenses
$0
Program service expenses (Part III)
$40,262,187

Program services were 96.4% 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

    $111,270

  • 2a · Program service revenue: PATIENT REVENUE-NET

    total $41,699,229 · related or exempt $41,699,229

  • 2b · Program service revenue: RENTAL INCOME - HOSPICE

    total $1,183,668 · related or exempt $1,183,668

  • 2c · Program service revenue: DPP/LPPF

    total $128,695 · related or exempt $128,695

  • 2d · Program service revenue: OTHER

    total $10,605 · excluded $10,605

  • 3 · Investment income

    total $73,255 · excluded $73,255

  • 11a · Other revenue: OTHER INCOME

    total $983 · excluded $983

  • 11e · Other revenue, total

    $983

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $487,249 · program services $487,249

  • 7 · Other salaries and wages

    total $17,240,918 · program services $16,888,392 · management and general $352,526

  • 8 · Pension plan contributions

    total $737,583 · program services $719,999 · management and general $17,584

  • 9 · Other employee benefits

    total $1,128,397 · program services $1,092,286 · management and general $36,111

  • 10 · Payroll taxes

    total $1,192,724 · program services $1,166,900 · management and general $25,824

  • 11a · Fees: management

    total $3,914,676 · program services $3,834,632 · management and general $80,044

  • 11b · Fees: legal

    total $25,794 · management and general $25,794

  • 11c · Fees: accounting

    total $179,280 · management and general $179,280

  • 11g · Fees: other

    total $1,235,656 · program services $989,911 · management and general $245,745

  • 12 · Advertising and promotion

    total $38,778 · program services $38,692 · management and general $86

  • 13 · Office expenses

    total $663,615 · program services $648,525 · management and general $15,090

  • 14 · Information technology

    total $637,739 · program services $632,657 · management and general $5,082

  • 16 · Occupancy

    total $3,623,257 · program services $3,555,076 · management and general $68,181

  • 17 · Travel

    total $15,838 · program services $14,616 · management and general $1,222

  • 20 · Interest

    total $3,704 · program services $3,628 · management and general $76

  • 22 · Depreciation, depletion and amortization

    total $1,349,695 · program services $1,322,098 · management and general $27,597

  • 23 · Insurance

    total $406,796 · program services $398,478 · management and general $8,318

  • 24a · Other expenses: OUTSRCD THER, DIET, EVE

    total $3,520,637 · program services $3,493,876 · management and general $26,761

  • 24b · Other expenses: PATIENT CARE SUPPLIES

    total $3,087,102 · program services $3,087,102

  • 24c · Other expenses: NURSING PURCHASED SERVICE

    total $667,772 · program services $667,772

  • 24d · Other expenses: ASSESSMENT FEES

    total $530,291 · program services $530,291

  • 24e · All other expenses

    total $1,072,425 · program services $690,007 · management and general $382,418

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,339,944 · end of year $5,628,164

  • 4 · Accounts receivable

    beginning of year $4,899,843 · end of year $5,087,518

  • 8 · Inventories for sale or use

    beginning of year $129,030 · end of year $94,183

  • 9 · Prepaid expenses and deferred charges

    beginning of year $571,022 · end of year $169,770

  • 10a · Land, buildings and equipment: cost or other basis

    $62,028,796

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,132,443

  • 10c · Land, buildings and equipment, net

    beginning of year $26,503,431 · end of year $25,896,353

  • 14 · Intangible assets

    end of year $126,250

  • 15 · Other assets

    beginning of year $20,394,852 · end of year $18,080,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,294,172 · end of year $5,953,282

  • 20 · Tax-exempt bond liabilities

    beginning of year $27,814,692 · end of year $25,849,736

  • 25 · Other liabilities

    beginning of year $1,369,866 · end of year $1,290,436

  • 27 · Net assets without donor restrictions

    beginning of year $18,697,541 · end of year $20,145,316

  • 28 · Net assets with donor restrictions

    beginning of year $1,661,851 · end of year $1,843,587

Mission and programs · 2024

Mission

VILLA MARIA NURSING AND REHABILITATION CENTER PROVIDES NURSING AND REHABILITATIVE CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES, INCLUDING ROUTINE AND ANCILLARY CARE, IN SUPPORT OF THE ARCHDIOCESE OF MAIMI HEALTH CARE MISSION.

  • VILLA MARIA NURSING AND REHABILIATION CENTER, UNDER THE SPONSPORSHIP OF THE ARCHDIOCESE OF MIAMI, PROVIDES ONE MAIN PROGRAM SERVICE ACTIVITY; THE CARE OF PATIENTS UNDER THE PHILOSOPHIES OF THE ARCHDIOCESE OF MIAMI.

    Expenses $40,262,187 · Grants $487,249

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARY JO FRICK

    CEO

    Total calculated
    $510,978
    From this org
    $0
    From related orgs
    $468,355
    Other
    $42,623
    Hours/week
    7.8 + 42.2 related

    Schedule J breakdown matched by us

    Base
    not reported + $468,355 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,890 related
    Nontaxable benefits
    not reported + $17,733 related
    Filer's total
    not reported + $510,978 related

  • BRIAN KIEDROWSKI

    CMO

    Total calculated
    $456,959
    From this org
    $0
    From related orgs
    $416,849
    Other
    $40,110
    Hours/week
    11.9 + 38.2 related

    Schedule J breakdown matched by us

    Base
    not reported + $416,849 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $29,151 related
    Nontaxable benefits
    not reported + $10,959 related
    Filer's total
    not reported + $456,959 related

  • ARISTIDES PALLIN

    CEO

    Total calculated
    $368,723
    From this org
    $0
    From related orgs
    $336,176
    Other
    $32,547
    Hours/week
    7.8 + 42.2 related

    Schedule J breakdown matched by us

    Base
    not reported + $336,176 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,376 related
    Nontaxable benefits
    not reported + $7,171 related
    Filer's total
    not reported + $368,723 related

  • LAURA WILSON

    CFO

    Total calculated
    $332,630
    From this org
    $0
    From related orgs
    $304,008
    Other
    $28,622
    Hours/week
    6.5 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $304,008 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $18,824 related
    Nontaxable benefits
    not reported + $9,798 related
    Filer's total
    not reported + $332,630 related

  • NATHANIEL JOHNSON

    EXEC DIRECTO

    Total calculated
    $230,336
    From this org
    $204,382
    From related orgs
    $0
    Other
    $25,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,382
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,529
    Nontaxable benefits
    $10,425
    Filer's total
    $230,336

  • JAIME GONZALEZ

    DIR. REG. OP

    Total calculated
    $222,899
    From this org
    $197,839
    From related orgs
    $0
    Other
    $25,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,839
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,230
    Nontaxable benefits
    $10,830
    Filer's total
    $222,899

  • CHRISTINA SIERRA

    DON

    Total calculated
    $142,017
    From this org
    $119,071
    From related orgs
    $0
    Other
    $22,946
    Hours/week
    40

  • SANDRA NUNEZ

    SENIOR DIR.

    Total calculated
    $136,154
    From this org
    $121,187
    From related orgs
    $0
    Other
    $14,967
    Hours/week
    40

  • BRENITH DELSON

    DON

    Total calculated
    $134,054
    From this org
    $114,205
    From related orgs
    $0
    Other
    $19,849
    Hours/week
    40

  • MARIE S CEDOIT

    NURSE, LIC P

    Total calculated
    $130,909
    From this org
    $107,771
    From related orgs
    $0
    Other
    $23,138
    Hours/week
    40

  • JENNIFER PIERRE

    NURSE, LIC P

    Total calculated
    $122,555
    From this org
    $116,027
    From related orgs
    $0
    Other
    $6,528
    Hours/week
    40

  • DAVID D'AMICO

    CFO

    Total calculated
    $120,561
    From this org
    $0
    From related orgs
    $100,147
    Other
    $20,414
    Hours/week
    6.5 + 43.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $100,147 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,096 related
    Nontaxable benefits
    not reported + $318 related
    Filer's total
    not reported + $120,561 related

  • CHRISTOPHER CATALLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BUD FARREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MANUEL P ANTON III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RALPH LAWSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PALAMARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR VICTOR ROMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE S STAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR PATRICK TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR ELIZABETH A WORLEY

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • J PATRICK FITZGERALD

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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)

SCHEDULE J, PAGE 1, PART I, LINE 4
ARISTIDES PALLIN 117,308 0 0

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

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
2024
IRS schema version
2024v5.0
Source object
202642269349302294

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