Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Villa Maria Nursing &
EIN 59-1284678 • 501(c)3 • North Miami, FL
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.64x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$56,838,122
Down $3,696,154 (-6.1%) from 2023
Liabilities
Up$36,478,730
Up $717,352 (+2.0%) from 2023
Net Assets
Down$20,359,392
Down $4,413,506 (-18%) from 2023
Revenue
Down$39,813,015
Down $1,638,818 (-4.0%) from 2023
Expenses
Down$44,519,818
Down $626,202 (-1.4%) from 2023
Net Income
Down-$4,706,803
Down $1,012,616 (-27%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,838,122
- Liabilities
- $36,478,730
- Net assets
- $20,359,392
- Revenue
- $39,813,015
- Expenses
- $44,519,818
- Net income
- -$4,706,803
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $39,813,015
Mission and Program Overview
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,188,296 | $26,503,431 | ▼ $684,865 |
| Accounts Receivable | $5,005,435 | $4,899,843 | ▼ $105,592 |
| Savings and Temporary Cash Investments | $6,628,186 | $4,339,944 | ▼ $2,288,242 |
| Prepaid Expenses and Deferred Charges | $196,749 | $571,022 | ▲ $374,273 |
| Inventories for Sale or Use | $171,965 | $129,030 | ▼ $42,935 |
| Total Assets | $60,534,276 | $56,838,122 | ▼ $3,696,154 |
| Other Assets Total | $21,343,645 | $20,394,852 | ▼ $948,793 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $29,753,906 | $27,814,692 | ▼ $1,939,214 |
| Accounts Payable and Accrued Expenses | $4,977,742 | $7,294,172 | ▲ $2,316,430 |
| Other Liabilities | $1,029,730 | $1,369,866 | ▲ $340,136 |
| Total Liabilities | $35,761,378 | $36,478,730 | ▲ $717,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,404,343 | $18,697,541 | ▼ $4,706,802 |
| Net Assets With Donor Restrictions | $1,368,555 | $1,661,851 | ▲ $293,296 |
| Total Net Assets Fund Balance | $24,772,898 | $20,359,392 | ▼ $4,413,506 |
| Total Liabilities and Net Assets / Fund Balance | $60,534,276 | $56,838,122 | ▼ $3,696,154 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,812,641 | $23,486,273 | $42,298,914 |
| Equipment | $1,693,424 | $11,324,817 | $13,018,241 |
| Land | $5,091,676 | - | $5,091,676 |
| Other Land Buildings | $905,690 | - | $905,690 |
| Other Assets Org | $304,251 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaime Gonzalez | Director Reg. Op | FT | $270,350 | $28,414 | $298,764 |
| Aristides Pallin | CEO | PT | $270,350 | $28,414 | $298,764 |
| Nathaniel Johnson | Exec Directo | FT | $207,571 | $25,650 | $233,221 |
| Brian Kiedrowski | CMO | PT | $207,571 | $25,650 | $233,221 |
| DAVID D'AMICO | CFO | PT | $178,849 | $11,239 | $190,088 |
| Jennifer Pierre | Nurse, Lic P | FT | $146,474 | $5,236 | $151,710 |
| Jaime Gonzalez | Director Reg. Operations | - | $146,474 | $5,236 | $151,710 |
| Marie S Cedoit | Nurse, Lic P | FT | $130,534 | $18,050 | $148,584 |
| Marie Norgaisse | Nurse, Lic P | FT | $122,057 | $17,610 | $139,667 |
| Sandra Nunez | Rehab Direct | FT | $122,322 | $12,964 | $135,286 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph Lawson | Chairman |
| Sr Elizabeth a Worley | Vice Chairma |
| Aurelio Fernandez | Director |
| Bud Farrey | Director |
| Christopher Catallo | Director |
| Dr Manuel P Anton Iii | Director |
| Dr Patrick Taylor | Director |
| Dr Victor Romano | Director |
| Julie S Staub | Director |
| Mark Panciera | Director |
| Patricia Palamara | Director |
| Nathaniel Johnson | Exec Director |
| J Patrick Fitzgerald | Assistant Se |
| Joi Mcmillon | Don |
| Jennifer Pierre | Nurse, Lic Practical |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Dietary & Evs | 9801 WASHINGTONIAN BLVD, Gaitherburg, MD 20878 | $4,320,936 |
| Quality Care Rehab INC | Therapy Service | 2685 EXEC PARK DR NO 4, Westin, FL 33331 | $3,463,084 |
| Catholic Health Services INC | Management Serv | 4790 N STATE ROAD 7, Lauderdale Lakes, FL 33319 | $1,780,746 |
| Medical Staffing Network | Med Staffing | 5201 CONGREE AVENUE STE 100B, Boca Raton, FL 33487 | $1,084,882 |
| Shiftmed LLC | Med Staffing | 7925 JONES BRANCH DRIVE SUITE 1100, Mclean, VA 22102 | $739,889 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,043
- Program Service Revenue
- $39,545,855
- Investment Income
- $88,472
- Other Revenue
- $2,645
- All Other Contributions
- $176,043
- Change in Net Assets
- $-4,706,803
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 1 | $36,749 |
| Total Noncash Contributions | 1 | $36,749 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $27,853,643 |
| Salaries, Compensation, and Employee Benefits | $16,666,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,405,513 | $346,031 | - | $13,751,544 |
| Fees for Services Management | $5,129,522 | $132,406 | - | $5,261,928 |
| Occupancy | $3,998,432 | $100,515 | - | $4,098,947 |
| Fees for Services Other | $1,915,723 | $179,960 | - | $2,095,683 |
| Depreciation Depletion | $1,693,684 | $43,718 | - | $1,737,402 |
| All Other Expenses | $1,123,417 | $205,021 | - | $1,328,438 |
| Other Employee Benefits | $1,023,711 | $33,458 | - | $1,057,169 |
| Payroll Taxes | $956,862 | $26,300 | - | $983,162 |
| Pension Plan Contributions | $856,374 | $17,926 | - | $874,300 |
| Information Technology | $789,663 | $10,666 | - | $800,329 |
| Insurance | $453,051 | $11,694 | - | $464,745 |
| Other Expenses | $345,064 | $97,168 | - | $442,232 |
| Office Expenses | $322,250 | $12,838 | - | $335,088 |
| Fees for Services Accounting | - | $137,567 | - | $137,567 |
| Advertising | $25,923 | - | - | $25,923 |
| Fees for Services Legal | - | $23,114 | - | $23,114 |
| Travel | $16,495 | $321 | - | $16,816 |
| Interest | $3,619 | $93 | - | $3,712 |
| Total Functional Expenses | $43,107,701 | $1,412,117 | $0 | $44,519,818 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Third-party Pay Settlemts | $821,620 |
| Lease Liabilities | $307,456 |
| Patient and Resident Funds Held | $229,790 |
| Deferred Revenue | $11,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Hialeah Gardens Ser 2015 | 2016-01-28 | $38,669,580 | REFI 2007SERIES BONDS |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $38,669,580 | - | - | $368,444 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The sole member, is the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”
Form 990, Page 6, Part VI, Line 7B
“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”
Form 990, Page 6, Part VI, Line 11B
“The director of budget and financial planning and the cfo conducts a comprehensive review of the form 990 before it is filed. Form 990 is provided to members of the board of directors for their review before the return is filed.”
Form 990, Page 6, Part VI, Line 12C
“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist. Per policy, employees are required to disclose any potential conflicts of interest. If a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are idenfified on an individual basis.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors determines the compensation and benefits of the top official. The board of directors is independent with respect to compensation and benefits. Total compensation analysis is conducted by an independent consultant who provides data to compare compensation and benefits for similar positions within the industry. Compensation and benefit changes for the top official is discussed in board meetings and is properly documented in the minutes. Form 990, part vii, line 1a: average hours per week for certain officers are paid by catholic health services, a related organization, for hours worked for related organizations as follows: david d. D'amico - 43.5 hours aristides pallin - 42.2 hours brian kiedrowdki - 38.2 hours”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Villa Maria Nursing &
- EIN
- 59-1284678
- Phone
- 3058918850
- Address
- 1050 NORTHEAST 125TH STREET, NORTH MIAMI, FL 33161
Signing Officer
- Name
- Laura Wilson
- Title
- CFO
- Phone
- 3058918850
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Jo Frick
- Formed
- 1966
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 378
- Volunteers
- 2
Preparer
- Firm
- Charles a Nichols CPA
- Address
- 2900 E OAKLAND PARK BLVD 3RD FL, FORT LAUDERDALE, FL 33306
- Preparer
- Charles a Nichols
- Phone
- 9545644333
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 1, Part I, Line 6
“Primary student volunteers provide services to patients”
Form 990, Part XI, Line 9
“Change in bene int villa found 293,296 transfers from affiliates 0 rounding 1 total 293,297”
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARISTIDES PALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KIEDROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAIME GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOI MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE S CEDOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE NORGAISSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER CATALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUD FARREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AURELIO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MANUEL P ANTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RALPH LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA PALAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK PANCIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR VICTOR ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE S STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR PATRICK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SR ELIZABETH A WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | J PATRICK FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 270350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 207571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 178849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 504763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 414995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 393080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. REG. OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSE, LIC P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE, LIC P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE, LIC P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REHAB DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39813015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 789663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 800329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 453051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 464745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/InterestGrp/TotalAmt | 0 | 3712 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 171965 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 129030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34811090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27188296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26503431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61314521 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24772898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20359392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23404343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18697541 |
| IRS990/NoncashContributionsAmt | 0 | 36749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3998432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4098947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 335088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21343645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20394852 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 293297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1023711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1057169 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSRCD THER, DIET, EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 97168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7851111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2519382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 677905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 345064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7881543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2522271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 677905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 442232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1029730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1369866 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2645 |
| IRS990/OtherRevenueTotalAmt | 0 | 2645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13405513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13751544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 956862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 983162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 856374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 874300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 571022 |
| IRS990/PrincipalOfficerNm | 0 | MARY JO FRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE-NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - HOSPICE |
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