Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$82,930,091
Up $7,033,332 (+9.3%) from 2019
Net Assets
Up$34,449,283
Up $1,910,477 (+5.9%) from 2019
Liabilities
Up$48,480,808
Up $5,122,855 (+12%) from 2019
Revenue And Expenses
Revenue
Down$49,626,155
Down $2,087,295 (-4.0%) from 2019
Expenses
Down$47,789,426
Down $988,653 (-2.0%) from 2019
Net Income
Down$1,836,729
Down $1,098,642 (-37%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 13, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $49,721,170
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 | $31,319,546 | $30,541,212 | ▼ $778,334 |
| Savings and Temporary Cash Investments | $16,686,741 | $20,838,703 | ▲ $4,151,962 |
| Accounts Receivable | $7,081,448 | $5,414,811 | ▼ $1,666,637 |
| Prepaid Expenses and Deferred Charges | $362,285 | $245,517 | ▼ $116,768 |
| Inventories for Sale or Use | $62,186 | $86,141 | ▲ $23,955 |
| Total Assets | $75,896,759 | $82,930,091 | ▲ $7,033,332 |
| Other Assets Total | $20,384,553 | $25,803,707 | ▲ $5,419,154 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $35,984,726 | $35,417,115 | ▼ $567,611 |
| Other Liabilities | $1,408,484 | $7,123,784 | ▲ $5,715,300 |
| Accounts Payable and Accrued Expenses | $5,964,743 | $5,939,909 | ▼ $24,834 |
| Total Liabilities | $43,357,953 | $48,480,808 | ▲ $5,122,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,287,169 | $33,123,898 | ▲ $1,836,729 |
| Net Assets With Donor Restrictions | $1,251,637 | $1,325,385 | ▲ $73,748 |
| Total Net Assets Fund Balance | $32,538,806 | $34,449,283 | ▲ $1,910,477 |
| Total Liabilities and Net Assets / Fund Balance | $75,896,759 | $82,930,091 | ▲ $7,033,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,455,350 | $18,545,007 | $41,000,357 |
| Equipment | $2,361,834 | $10,136,265 | $12,498,099 |
| Land | $5,083,031 | - | $5,083,031 |
| Other Land Buildings | $640,997 | - | $640,997 |
| Other Assets Org | $199,703 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaime Gonzalez | Director Reg. Op | FT | $235,903 | $30,981 | $266,884 |
| Joseph M Catania | CEO | PT | $235,903 | $30,981 | $266,884 |
| Aristides Pallin | COO | PT | $201,801 | $12,240 | $214,041 |
| DAVID D'AMICO | CFO | PT | $191,152 | $21,475 | $212,627 |
| Enrique Maspons | Arnp Clinica | FT | $146,692 | $21,739 | $168,431 |
| Jaime Gonzalez | Director Reg. Operations | - | $146,692 | $21,739 | $168,431 |
| Dr Mark Reiner | CMO | PT | $152,971 | $9,584 | $162,555 |
| Mario Rios | Manager | FT | $112,582 | $22,435 | $135,017 |
| Brenith Delson | Director Nur | FT | $109,801 | $18,172 | $127,973 |
| Brian Kiedrowski | CMO | PT | - | $7,885 | $7,885 |
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 |
| Dr Vincent Omachonu | Director |
| Leslie Kenneth Barnett | Director |
| Mark Panciera | Director |
| Patricia Palamara | Director |
| Rev Alfred Cioffi Sthd Phd | Director |
| Enrique Maspons | Arnp Clinical |
| Rev David Zirilli Vf | Assist. Sec. |
| Marlene Sanchez | Comm Liaison |
| Joi Mcmillon | Don |
| Nathaniel Johnson | Hosp. Admin. |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catholic Health Services INC | Management Serv | 4790 N STATE ROAD 7, Lauderdale Lakes, FL 33319 | $4,004,224 |
| New Start Dialysis Services | Dialysis | 900 NE 125 STREET SUITE 210, North Miami, FL 33161 | $187,650 |
| Integrated Regional Laboratories | Lab Work | 5361 NW 33RD AVENUE, Fort Lauderdale, FL 33309 | $150,996 |
| Affiliated Healthcare Management | Collections | 1373 BROAD STREET NO 200, Bloomfield, NJ 07003 | $112,994 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,414,011
- Program Service Revenue
- $42,152,039
- Investment Income
- $52,973
- Other Revenue
- $7,132
- All Other Contributions
- $17,508
- Change in Net Assets
- $1,836,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,865,942 |
| Other Expenses | $21,923,484 |
| 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 | $19,369,361 | $1,869,628 | - | $21,238,989 |
| All Other Expenses | $4,010,894 | $616,583 | - | $4,627,477 |
| Other Employee Benefits | $2,809,385 | $271,176 | - | $3,080,561 |
| Depreciation Depletion | $1,657,582 | $159,998 | - | $1,817,580 |
| Payroll Taxes | $1,418,086 | $128,306 | - | $1,546,392 |
| Other Expenses | $1,364,103 | $141,676 | - | $1,364,103 |
| Insurance | $742,731 | $71,692 | - | $814,423 |
| Interest | $729,458 | $70,411 | - | $799,869 |
| Occupancy | $130,140 | - | - | $130,140 |
| Fees for Services Accounting | - | $128,199 | - | $128,199 |
| Fees for Services Legal | - | $71,434 | - | $71,434 |
| Travel | $45,092 | $856 | - | $45,948 |
| Total Functional Expenses | $43,446,542 | $4,342,884 | $0 | $47,789,426 |
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 |
|---|---|
| Medicare Advance Payments | $5,394,129 |
| Estimated Third-party Pay Settlemts | $1,370,933 |
| Patient and Resident Funds Held | $270,903 |
| Deferred Revenue | $87,819 |
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 finance 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: joseph m. Catania - 42.9 hours david d. D'amico - 43.5 hours mark reiner - 38.2 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
- DAVID D'AMICO
- Title
- CFO
- Phone
- 3058918850
- Signed
- 2021-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph M Catania
- Formed
- 1966
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 689
- Volunteers
- 6
Preparer
- Firm
- Charles a Nichols CPA
- Address
- 2200 NE 26TH ST STE E, WILTON MANORS, FL 33305-1538
- 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 73,748”
Raw XML AppendixShowing 400 of 1,200 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5939909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7081448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5414811 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 616583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4010894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4627477 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18172 |
| 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/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH M CATANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARISTIDES PALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAIME GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARK REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ENRIQUE MASPONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOI MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIO RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENITH DELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN KIEDROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE KENNETH BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER CATALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BUD FARREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AURELIO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MANUEL P ANTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RALPH LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR VINCENT OMACHONU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA PALAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK PANCIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV ALFRED CIOFFI STHD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR VICTOR ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR PATRICK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REV DAVID ZIRILLI VF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SR ELIZABETH A WORLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 235903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 201801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 191152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109801 |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 463165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 425413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 298175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 220612 |
| 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 | 7885 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. REG. OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMM LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOSP. ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ARNP CLINICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR NUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSIST. SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRMA |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -95015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7396503 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 49721170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 742731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 814423 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70411 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 729458 |
| IRS990/InterestGrp/TotalAmt | 0 | 799869 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62186 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86141 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28681272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31319546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30541212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59222484 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95015 |
| 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 | 32538806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34449283 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -95015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -95015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31287169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33123898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20384553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25803707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 73748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 271176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2809385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3080561 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASES & CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MGT FEES AND CONTR SVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 339280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4906967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3514944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2747799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1364103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5380612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3854224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2889475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1364103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1408484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7123784 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7132 |
| IRS990/OtherRevenueTotalAmt | 0 | 7132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1869628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19369361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21238989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128306 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $82,930,091
- Liabilities
- $48,480,808
- Net assets
- $34,449,283
- Revenue
- $49,626,155
- Expenses
- $47,789,426
- Net income
- $1,836,729