Catholic Home Health Services Of Broward Inc
- Assets
- $956.9k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 57
- Location
- Lauderdale Lakes, FL
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 65-0062205
Organization Overview
Catholic Home Health Services Of Broward Inc is located in Lauderdale Lakes, FL. The organization was established in 1946. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Catholic Home Health Services Of Broward Inc employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Home Health Services Of Broward 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 09/2021, Catholic Home Health Services Of Broward Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 5.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A COMPREHENSIVE HOME HEALTH AGENCY PROVIDING NURSING SERVICES AT INDIVIDUALS HOMES IN BROWARD COUNTY FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC HOME HEALTH OF BROWARD, UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MAIMI, RESPONDS TO THE NEED FOR A COMPREHENSIVE HOME HEALTH AGENCY IN THE BROWARD COUNTY AREA AND PROVIDES ALL PHYSICIAN-DIRECTED SERVICES AS WELL AS COMPASSIONATE PERSONAL CARE. NURSING SERVICES ARE PROVIDED TO INDIVIDUALS REQUIRING HOME HEALTH CARE. INDIVIDUALS CARE PLANS ARE TAILORED TO ALLOW PATIENTS TO CONTINUE TREATMENT PLANS AT HOME,AND SERVICES ARE PROVIDED TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES, IN SUPPORT OF THE ARCHDIOCESE OF MIAMI HEALTH CARE MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Hylton Admin. | Officer | 20 | $160,633 |
Ralph Lawson Chairman | OfficerTrustee | 1 | $0 |
Rev David Zirilli Vf Assist. Sec | OfficerTrustee | 1 | $0 |
Sr Elizabeth A Worley Vice Chair/s | OfficerTrustee | 1 | $0 |
Joseph M Catania CEO | Officer | 3.5 | $0 |
David D'amico CFO | Officer | 3.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,443 |
| Total Program Service Revenue | $2,019,582 |
| Investment income | $1,928 |
| 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 | $2,050,953 |
| 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 | $1,373,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126,637 |
| Payroll taxes | $119,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,573 |
| Fees for services: Accounting | $10,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,630 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,829 |
| Travel | $27,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,618 |
| Insurance | $45,434 |
| All other expenses | $107,115 |
| Total functional expenses | $2,376,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $512,007 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,512 |
| Prepaid expenses and deferred charges | $132,053 |
| Net Land, buildings, and equipment | $58,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $956,877 |
| Accounts payable and accrued expenses | $251,496 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $2,421,029 |
| Total liabilities | $2,672,525 |
| Net assets without donor restrictions | -$1,715,648 |
| Net assets with donor restrictions | $0 |
| 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 | $956,877 |
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|---|---|---|
Vna Hospice Of Indian River County Inc Vero Beach, FL | $12,034,382 | $15,330,911 |
Visiting Nurse Association Of The Treasure Coast Inc Vero Beach, FL | $5,261,799 | $19,481,405 |
Visiting Nurse Association Of Indian River County Inc Vero Beach, FL | $1,262,114 | $11,055,720 |
Masada Home Care Inc Miami, FL | $4,929,292 | $10,155,063 |
Sjc Home Health Services Inc Savannah, GA | $1,827,558 | $8,843,081 |
Vna Space Coast Inc Melbourne, FL | $718,424 | $3,863,253 |
Ogeechee Area Hospice Inc Statesboro, GA | $8,712,419 | $5,645,851 |
Catholic Home Health Services Of Broward Inc Lauderdale Lakes, FL | $956,877 | $2,050,953 |
Princeton Professional Services Inc Orlando, FL | $108,518,957 | $9,338,074 |
Daystar Inc Fort Lauderdale, FL | $14,163,385 | $8,545,928 |
Public Health Home Health Inc Valdosta, GA | $991,117 | $2,062,041 |
Brrh Home Health Services Inc Boca Raton, FL | $30,472 | $1,891,443 |