Totals
- Total revenue
- $63,374,796
- Total expenses
- $62,128,819
- Contributions and grants received
- $36,597
- Grants paid
- $975,062
- Program service revenue
- $63,124,047
- Investment income
- $214,152
- Other revenue
- $0
- Total assets, end of year
- $34,582,669
- Total liabilities, end of year
- $14,606,223
- Net assets or fund balances, end of year
- $19,976,446
- Program services expenses (Part IX)
- $47,989,079
- Management and general expenses
- $14,139,740
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,989,079
Program services were 77.2% 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
$36,597
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $63,107,447 · related or exempt $63,107,447
-
2b · Program service revenue: MEMORIAL SERVICE REVENUE
total $15,775 · related or exempt $15,775
-
2c · Program service revenue: OTHER PATIENT SERVICE REVENUE
total $825 · related or exempt $825
-
3 · Investment income
total $214,152 · excluded $214,152
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $975,062 · program services $975,062
-
5 · Compensation of officers, directors and key employees
total $1,083,063 · program services $336,862 · management and general $746,201
-
7 · Other salaries and wages
total $23,454,317 · program services $17,135,055 · management and general $6,319,262
-
8 · Pension plan contributions
total $1,293,124 · program services $948,522 · management and general $344,602
-
9 · Other employee benefits
total $1,778,460 · program services $1,304,522 · management and general $473,938
-
10 · Payroll taxes
total $1,626,132 · program services $1,192,787 · management and general $433,345
-
11a · Fees: management
total $2,472,000 · management and general $2,472,000
-
11b · Fees: legal
total $223,877 · program services $63,946 · management and general $159,931
-
11g · Fees: other
total $18,536,555 · program services $18,451,905 · management and general $84,650
-
12 · Advertising and promotion
total $55,535 · program services $15,862 · management and general $39,673
-
13 · Office expenses
total $754,028 · program services $215,374 · management and general $538,654
-
16 · Occupancy
total $3,872,453 · program services $2,584,190 · management and general $1,288,263
-
17 · Travel
total $586,226 · program services $167,444 · management and general $418,782
-
19 · Conferences, conventions and meetings
total $91,506 · program services $26,137 · management and general $65,369
-
22 · Depreciation, depletion and amortization
total $250,287 · program services $236,785 · management and general $13,502
-
23 · Insurance
total $444,036 · program services $126,830 · management and general $317,206
-
24a · Other expenses: MEDICAL SUPPLIES
total $4,038,120 · program services $4,038,120
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $275,758 · program services $78,765 · management and general $196,993
-
24c · Other expenses: EMPLOYEE EXPENSES
total $191,799 · program services $54,784 · management and general $137,015
-
24d · Other expenses: SUPPLIES AND EQUIPMENT
total $126,481 · program services $36,127 · management and general $90,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,584,791 · end of year $529,644
-
2 · Savings and temporary cash investments
beginning of year $16,193,320 · end of year $10,370,328
-
4 · Accounts receivable
beginning of year $9,609,194 · end of year $8,224,486
-
9 · Prepaid expenses and deferred charges
beginning of year $665,043 · end of year $598,800
-
10a · Land, buildings and equipment: cost or other basis
$4,397,817
-
10b · Land, buildings and equipment: accumulated depreciation
$3,374,475
-
10c · Land, buildings and equipment, net
beginning of year $1,163,167 · end of year $1,023,342
-
15 · Other assets
beginning of year $3,981,160 · end of year $13,836,069
-
17 · Accounts payable and accrued expenses
beginning of year $5,304,975 · end of year $4,843,556
-
19 · Deferred revenue
beginning of year $6,000
-
25 · Other liabilities
beginning of year $2,423,034 · end of year $9,762,667
-
27 · Net assets without donor restrictions
beginning of year $26,236,025 · end of year $19,732,002
-
28 · Net assets with donor restrictions
beginning of year $226,641 · end of year $244,444
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES.
-
IN THE YEAR ENDED SEPTEMBER 30, 2023, CATHOLIC HOSPICE PROVIDED MORE THAN 239,000 DAYS OF CARE TO MORE THAN 7,437 PATIENTS. MORE THAN 6,133 INDIVIDUALS WERE REFERRED TO OUR SERVICE, AND MORE THAN 3,027 NEW PATIENTS STARTED RECEIVING CARE DURING THE YEAR. CATHOLIC HOSPICE ATTENDED THE DEATHS OF 2,378 INDIVIDUAL PATIENTS DURING THE YEAR. BEREAVEMENT SERVICES WERE AVAILABLE FOR FAMILIES FOR TWELVE MONTHS AFTER A PATIENT'S PASSING.
Expenses $47,989,079 · Grants $975,062 · Revenue $63,124,047
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ralph E LawsonRALPH E LAWSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Sr Elizabeth Worley SsjSR ELIZABETH WORLEY SSJ
VICE-CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
John F Bud FarreyJOHN F BUD FARREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Aurelio FernandezAURELIO FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Patricia PalamaraPATRICIA PALAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Mark PancieraMARK PANCIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Christopher CatalloCHRISTOPHER CATALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
L Kenneth BarnettL KENNETH BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Manuel AntonMANUEL ANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Victor RomanoVICTOR ROMANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Patrick A TaylorPATRICK A TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Julie S StaubJULIE S STAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Aristides PallinARISTIDES 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'AmicoDAVID 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 KiedrowskiDR 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 FitzgeraldJ PATRICK FITZGERALD
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Dian BackoffDIAN BACKOFF
EXECUTIVE DIRECTOR
- Total calculated
- $369,527
- From this org
- $362,885
- From related orgs
- $0
- Other
- $6,642
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $362,885
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,642
- Filer's total
- $369,527
-
Tracy RomanelloTRACY ROMANELLO
MEDICAL DIRECTOR
- Total calculated
- $325,135
- From this org
- $312,052
- From related orgs
- $0
- Other
- $13,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,052
- Bonus
- $0
- Other
- $0
- Deferred
- $6,441
- Nontaxable benefits
- $6,642
- Filer's total
- $325,135
-
Luis A GonzalezLUIS A GONZALEZ
FINANCE DIRECTOR
- Total calculated
- $182,400
- From this org
- $176,160
- From related orgs
- $0
- Other
- $6,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,160
- Bonus
- $0
- Other
- $0
- Deferred
- $2,700
- Nontaxable benefits
- $3,540
- Filer's total
- $182,400
-
Barbara M SlowikBARBARA M SLOWIK
SENIOR BUSINESS OPERATIONS DIRECTOR
- Total calculated
- $164,859
- From this org
- $154,463
- From related orgs
- $0
- Other
- $10,396
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,463
- Bonus
- $0
- Other
- $0
- Deferred
- $3,136
- Nontaxable benefits
- $7,260
- Filer's total
- $164,859
-
Malika RahamanMALIKA RAHAMAN
HOSPICE PHYSICIAN
- Total calculated
- $224,060
- From this org
- $211,237
- From related orgs
- $0
- Other
- $12,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,237
- Bonus
- $0
- Other
- $0
- Deferred
- $5,563
- Nontaxable benefits
- $7,260
- Filer's total
- $224,060
-
Benjamin VillalbaBENJAMIN VILLALBA
HOSPICE PHYSICIAN
- Total calculated
- $204,830
- From this org
- $199,032
- From related orgs
- $0
- Other
- $5,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,032
- Bonus
- $0
- Other
- $0
- Deferred
- $5,798
- Nontaxable benefits
- $0
- Filer's total
- $204,830
-
Hyacinth HamiltonHYACINTH HAMILTON
HOSPICE OPERATIONS REGIONAL DIRECTOR
- Total calculated
- $133,958
- From this org
- $130,001
- From related orgs
- $0
- Other
- $3,957
- Hours/week
- 40
-
Tracey L MoodyTRACEY L MOODY
REGISTERED NURSE
- Total calculated
- $127,665
- From this org
- $117,422
- From related orgs
- $0
- Other
- $10,243
- Hours/week
- 53
-
Catherine L SniezekCATHERINE L SNIEZEK
REGISTERED NURSE
- Total calculated
- $113,031
- From this org
- $104,921
- From related orgs
- $0
- Other
- $8,110
- Hours/week
- 50
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
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.
-
501(C)(3) · RELIGIOUS ORGANIZATION · FL
-
501(C)(3) · MANAGEMENT COMPANY · FL
-
VILLA MARIA HEALTH CARE SERVICES
501(C)(3) · HOME HEALTH · FL
-
VILLA MARIA NURSING AND REHAB CENTER
501(C)(3) · REHABILITION FACILITY · FL
-
501(C)(3) · REHABILITION FACILITY · FL
-
501(C)(3) · NURSING CENTER · FL
-
501(C)(3) · ACLF · FL
-
CATHOLIC HOME HEALTH OF BROWARD
501(C)(3) · HOME HEALTH · FL
-
CENTRO MATER CHILD CARE SERVICES INC
501(C)(3) · CHILD CARE · FL
-
CATHOLIC CEMETERIES OF THE ARCHDIOCESE OF MIAMI INC
501(C)(3) · CEMETERY · FL
-
501(C)(3) · FUNDRAISING · FL
-
CATHOLIC PALLIATIVE CARE SERVICES INC
501(C)(3) · HEALTHCARE · FL · controlled entity
Directly controlled by CATHOLIC HOSPICE INC
-
CATHOLIC HEALTH CARE TRANSITIONS SERVICES INC
501(C)(3) · POST-ACUTE TRANSITION SERVICES · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349300942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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