Catholic Health Services Inc is located in Lauderdale Lakes, FL. The organization was established in 1946. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 09/2023, Catholic Health Services Inc employed 165 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Catholic Health Services Inc generated $19.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $21.6m during the year ending 09/2023. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND SERVICES TO THOSE IN NEED; TO MINIMIZE HUMAN SUFFERING; TO ASSIST PEOPLE TO WHOLENESS AND TO NURTURE AN AWARENESS OF THEIR RELATIONSHIP WITH GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC HEALTH SERVICES ("CHS") WAS FORMED IN 1986 TO PLAN, DEVELOP, MANAGE AND COORDINATE THE NEW AND EXISTING NOT-FOR-PROFIT HEALTH CARE RELATED FACILITIES OF THE ARCHDIOCESE OF MIAMI. OVER THE YEARS ITS OVERSIGHT HAS EXPANDED TO INCLUDE LOW INCOME HOUSING FOR SENIORS, AN EARLY CHILDHOOD EDUCATION PROVIDER AND THE CATHOLIC CEMETERIES ALSO SPONSORED BY THE ARCHDIOCESE OF MIAMI. ALL ENTITIES ARE EXEMPT UNDER SECTION 501(C)(3) AND SERVE ALL FAITHS WITHIN THEIR GEOGRAPHIC AREA. THE CATHOLIC HEALTH SERVICES SYSTEM INCLUDES 4 SKILLED NURSING AND LONG-TERM CARE FACILITIES WITH A TOTAL OF 633 LICENSED BEDS. THESE FACILITIES SERVED 4,038 PATIENTS IN FISCAL 2023. THREE SPECIALTY REHABILITATION HOSPITALS WITH A TOTAL OF 88 LICENSED BEDS SERVED 997 INPATIENTS IN FISCAL 2023, AND AN ADDITIONAL 3,025 INDIVIDUALS RECEIVED SERVICES IN THE HOSPITALS' OUTPATIENT CLINICS. TWO ASSISTED LIVING FACILITIES WITH A TOTAL OF 121 LICENSED BEDS SERVED 137 INDIVIDUALS DURING THE YEAR. 1,636 CLIENTS RECEIVED HOME HEALTH SERVICES FROM THE SYSTEM'S TWO HOME HEALTH AGENCIES. CATHOLIC HOSPICE SERVED 3,514 PATIENTS IN THEIR HOMES, HEALTHCARE FACILITIES, PALLIATIVE CARE AND IN THE AGENCY'S 3 INPATIENT UNITS. CATHOLIC HOUSING MANAGEMENT, A PROGRAM SERVICE OF CHS, OVERSEES 2,311 APARTMENTS IN 17 HUD HOUSING COMMUNITIES FOR LOW INCOME SENIORS IN BROWARD AND MIAMI-DADE COUNTIES. IN FISCAL 2023,2,759 RESIDENTS OF ALL FAITHS BENEFITED FROM THIS SAFE AND AFFORDABLE HOUSING. CENTRO MATER'S FIVE CHILD CARE CENTERS SERVED 1,688 CHILDREN AND THEIR FAMILIES IN FISCAL 2023, PROVIDING EARLY LEARNING SERVICES FUNDED THROUGH FEDERAL AND LOCAL GOVERNMENT SOURCES AND PRIVATE AGENCIES. COMMUNITY BENEFIT IS PROVIDED IN VARIOUS FORMS. THE HEALTHCARE ENTITIES DEVOTE SUBSTANTIAL EFFORTS AND RESOURCES TO PROVIDING HEALTH SERVICES TO PEOPLE IN THEIR COMMUNITIES WHO NEED CARE BUT CANNOT AFFORD IT. BENEFITS TO THE POOR ARE PROVIDED TO PERSONS WHO ARE ECONOMICALLY POOR OR ARE MEDICALLY INDIGENT AND CANNOT AFFORD TO PAY BECAUSE THEY HAVE INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. CHARITY CARE IS PROVIDED TO THOSE WHO ARE FINANCIALLY UNABLE TO PAY AND WHO ARE UNABLE TO ACCESS FEDERAL OR STATE ENTITLEMENT PROGRAMS. THE FACILITIES DO NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE AND DO NOT REPORT SUCH AMOUNTS AS NET PATIENT SERVICE REVENUE. QUALIFICATION FOR CHARITY CARE AND FINANCIAL ASSISTANCE IS DETERMINED USING FEDERAL POVERTY GUIDELINES. COST INCURRED IN EXCESS OF NORMAL INPATIENT AND RESIDENT REIMBURSEMENT RATES RECEIVED ARE BASED ON COST-TO-CHARGE RATIO METHODOLOGY. IN FISCAL 2023 "TOTAL UNCOMPENSATED AND CHARITY CARE" TOTALED APPROXIMATELY 9,558,000 AND MADE UP 39% OF THE TOTAL CHS COMMUNITY BENEFIT. IN FISCAL 2023 "ELDERLY HOUSING RENTAL SUBSIDY" TOTALED APPROXIMATELY 4,580,000 WHICH ACCOUNTS FOR 19% OF THE COMMUNITY BENEFIT BREAKDOWN AS THE TENANT SHARE OF MONTHLY RENT AVERAGES ONLY 296 THROUGHOUT THESE PROPERTIES. APPROXIMATELY 487,000 OF COMMUNITYBENEFIT IS PROVIDED THROUGH "COMMUNITY HEALTH IMPROVEMENT" THROUGH MEDICINE, THERAPIES, AND NURSING. IN ADDITION, CATHOLIC HEALTH SERVICES FACILITIES, THROUGH THEIR PARTICIPATION IN HEALTH FAIRS AND COMMUNITY SPONSORED EVENTS, PROVIDE COMMUNITY HEALTH EDUCATION AND HEALTH SUPPORT SERVICES TO THOSE WHO WOULD OTHERWISE NOT HAVE THE BENEFIT OF THESE SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aristides Pallin CEO | Officer | 13.9 | $496,204 |
Brian Kiedrowski Cmo | Officer | 11 | $415,205 |
David D'amico CFO | Officer | 13.2 | $348,897 |
Lina Hurtado Medical Dire | 40 | $254,901 | |
Thomas Piszczatoski Dir. Of Phar | 40 | $229,122 | |
Dr Manish Patel Medical Dire | 40 | $217,515 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cross Country Search Recruiting | 9/29/23 | $404,107 |
Wsfl Marketing | 9/29/23 | $333,980 |
Deloitte Consulting Llp Consulting/aud | 9/29/23 | $305,826 |
Huron Consulting | 9/29/23 | $254,000 |
Teksystems Inc | 9/29/23 | $212,950 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $54,034 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $54,034 |
Total Program Service Revenue | $19,591,209 |
Investment income | $149,877 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $19,833,123 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,265,770 |
Pension plan accruals and contributions | $879,750 |
Other employee benefits | $894,130 |
Payroll taxes | $1,005,169 |
Fees for services: Management | $0 |
Fees for services: Legal | $174,075 |
Fees for services: Accounting | $62,771 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,115,262 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $157,854 |
Travel | $104,330 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $142,889 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $412,596 |
Insurance | $130,659 |
All other expenses | $706,676 |
Total functional expenses | $21,556,661 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $12,434,818 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $146,677 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $272,430 |
Net Land, buildings, and equipment | $1,821,598 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $332,379 |
Other assets | $36,046,032 |
Total assets | $51,053,934 |
Accounts payable and accrued expenses | $3,188,167 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $436,262 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,634,095 |
Total liabilities | $7,258,524 |
Net assets without donor restrictions | $40,022,595 |
Net assets with donor restrictions | $3,772,815 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $51,053,934 |