Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
St John'S Rehabilitation Hospital
EIN 59-1945163 • 501(c)3 • Lauderdale Lakes, FL
Profile
St. John's rehabilitation hospital provides nursing and rehabilitation services to individuals of all faiths, regardless of any individuals' ability to pay for services, including routine and ancillary care, in support of the archiocese of miami health care mission.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$12,562,172
Down $1,036,305 (-7.6%) from 2023
Liabilities
Up$25,210,981
Up $971,152 (+4.0%) from 2023
Net Assets
Down-$12,648,809
Down $2,007,457 (-19%) from 2023
Revenue
Up$27,349,743
Up $240,547 (+0.9%) from 2023
Expenses
Up$29,357,201
Up $221,287 (+0.8%) from 2023
Net Income
Up-$2,007,458
Up $19,260 (+1.0%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,562,172
- Liabilities
- $25,210,981
- Net assets
- -$12,648,809
- Revenue
- $27,349,743
- Expenses
- $29,357,201
- Net income
- -$2,007,458
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
- $27,349,743
Mission and Program Overview
Mission
St. John's rehabilitation hospital provides nursing and rehabilitation services to individuals of all faiths, regardless of any individuals' ability to pay for services, including routine and ancillary care, in support of the archiocese of miami health care mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,836,240 | $5,244,764 | ▼ $591,476 |
| Accounts Receivable | $4,356,445 | $3,358,379 | ▼ $998,066 |
| Savings and Temporary Cash Investments | $1,859,943 | $2,370,565 | ▲ $510,622 |
| Prepaid Expenses and Deferred Charges | $535,373 | $580,890 | ▲ $45,517 |
| Inventories for Sale or Use | $43,300 | $28,444 | ▼ $14,856 |
| Total Assets | $13,598,477 | $12,562,172 | ▼ $1,036,305 |
| Other Assets Total | $967,176 | $979,130 | ▲ $11,954 |
| Liabilities | |||
| Other Liabilities | $15,636,396 | $17,838,647 | ▲ $2,202,251 |
| Accounts Payable and Accrued Expenses | $4,795,556 | $3,812,636 | ▼ $982,920 |
| Tax Exempt Bond Liabilities | $3,807,877 | $3,559,698 | ▼ $248,179 |
| Total Liabilities | $24,239,829 | $25,210,981 | ▲ $971,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,641,352 | $-12,648,809 | ▼ $2,007,457 |
| Total Net Assets Fund Balance | $-10,641,352 | $-12,648,809 | ▼ $2,007,457 |
| Total Liabilities and Net Assets / Fund Balance | $13,598,477 | $12,562,172 | ▼ $1,036,305 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,732,282 | $9,386,146 | $11,118,428 |
| Equipment | $985,951 | $5,957,550 | $6,943,501 |
| Leasehold Improvements | $968,462 | $4,651,892 | $5,620,354 |
| Land | $1,306,311 | - | $1,306,311 |
| Other Land Buildings | $251,758 | - | $251,758 |
| Other Assets Org | $38,687 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aristides Pallin | CEO | - | $192,379 | $19,182 | $211,561 |
| Felissia Beaubrun | Registered N | FT | $136,999 | $21,199 | $158,198 |
| Brian Kiedrowski | CMO | PT | $136,999 | $21,199 | $158,198 |
| Kristina Kravitz | Nurse, Lic P | FT | $134,072 | $21,761 | $155,833 |
| DAVID D'AMICO | CFO | - | $134,072 | $21,761 | $155,833 |
| Clarissa Joaquin | Registered N | FT | $135,913 | $16,410 | $152,323 |
| Rosemarie Bailey | Exec. Director | PT | $135,913 | $16,410 | $152,323 |
| Chauntay Barnes | Nurse, Lic P | FT | $112,290 | $13,413 | $125,703 |
| Jemima Alexis | Registered N | FT | $103,940 | $8,289 | $112,229 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph E Lawson | Chairman |
| Sr Elizabeth a Worley Ssj | Vice Chair/s |
| Aurelio Fernandez | Director |
| Bud Farray | 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 |
| J Patrick Fitzgerald | Assistant Se |
| Kristina Kravitz | Nurse, Lic Practical |
| Clarissa Joaquin | Registered Nurse |
| Felissia Beaubrun | Registered Nurse |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Dietary & Evs | 9801 WASHINGTONIAN BLVD, Gaitherburg, MD 20878 | $2,696,243 |
| Quality Care Rehab INC | Therapy Staff | 2685 EXEC PARK DR NO 4, Westin, FL 33331 | $1,906,778 |
| Catholic Health Services INC | Management Serv | 4790 N STATE ROAD 7, Lauderdale Lakes, FL 33319 | $1,534,668 |
| Medical Staffing Network | Recruiting | 5201 CONGRESS AVE, Boca Raton, FL 33487 | $345,157 |
| Shiftmed LLC | Staffing | 7925 JONES BRANCH DRIVE SUITE 1100, Mclean, VA 22102 | $332,893 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,971
- Program Service Revenue
- $27,266,550
- Investment Income
- $26,905
- Other Revenue
- $5,317
- All Other Contributions
- $50,971
- Change in Net Assets
- $-2,007,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,291,922 |
| Salaries, Compensation, and Employee Benefits | $12,065,279 |
| 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 | $9,604,227 | $183,667 | - | $9,787,894 |
| Fees for Services Management | $3,250,570 | $62,162 | - | $3,312,732 |
| Occupancy | $1,969,981 | $21,488 | - | $1,991,469 |
| Other Employee Benefits | $997,360 | $26,582 | - | $1,023,942 |
| Depreciation Depletion | $940,762 | $17,991 | - | $958,753 |
| Fees for Services Lobbying | $600,259 | $188,830 | - | $789,089 |
| Information Technology | $731,938 | $7,773 | - | $739,711 |
| Payroll Taxes | $680,016 | $13,684 | - | $693,700 |
| All Other Expenses | $517,933 | $80,411 | - | $598,344 |
| Pension Plan Contributions | $550,946 | $8,797 | - | $559,743 |
| Other Expenses | $507,408 | $2,023 | - | $507,408 |
| Insurance | $213,574 | $4,084 | - | $217,658 |
| Office Expenses | $185,189 | $4,188 | - | $189,377 |
| Fees for Services Accounting | - | $101,226 | - | $101,226 |
| Advertising | $10,744 | - | - | $10,744 |
| Fees for Services Legal | - | $10,129 | - | $10,129 |
| Travel | $4,115 | $25 | - | $4,140 |
| Interest | $2,583 | $49 | - | $2,632 |
| Total Functional Expenses | $28,612,041 | $745,160 | $0 | $29,357,201 |
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 |
|---|---|
| Due to Affiliates | $16,953,777 |
| Reserve for 3rd Party Pay Settlement | $600,754 |
| Lease Liabilities | $168,202 |
| Patient & Resident Funds Held | $115,914 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Hialeah Gardens Ser 2015 | 2016-01-28 | $4,948,896 | REFI 2007 SERIES BONDS |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,948,896 | - | - | $47,153 |
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 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 identified 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'amico - 46.8 hours aristides pallin - 46.1 hours brian kiedrowski - 44.1”
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
- ST JOHN'S REHABILITATION HOSPITAL
- EIN
- 59-1945163
- Phone
- 9547396233
- Address
- 3075 NW 35TH AVENUE, LAUDERDALE LAKES, FL 33311
Signing Officer
- Name
- Laura Wilson
- Title
- CFO
- Phone
- 9547396233
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Jo Frick
- Formed
- 1979
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 277
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
“St. John's rehabilitation hospital provides nursing and rehabilitation services to individuals of all faiths, regardless of any individuals' ability to pay for services, including routine and ancillary care, in support of the archiocese of miami health care mission.”
Form 990, Part XI, Line 9
“Transfers form affiliates 0 rounding 1 total 1”
Raw XML AppendixShowing 400 of 1,010 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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| IRS990/Desc | 0 | ST. JOHN'S REHABILITATION HOSPITAL IS UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI. IT'S SOLE PROGRAM SERVICE IS TO PROVIDE NURSING REHABILITATION SERVICES TO INDIVIDUALS OF ALL FAITHS,REGARDLESS OF ABILITY TO PAY IN SUPPORT OF THE ARCHDIOCESE OF MIAMI HEALTH CARE MISSION. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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 | 19182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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/PersonNm | 0 | ARISTIDES PALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN KIEDROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARIE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELISSIA BEAUBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA KRAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARISSA JOAQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAUNTAY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEMIMA ALEXIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER CATALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUD FARRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AURELIO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MANUEL P ANTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH E LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA PALAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK PANCIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR VICTOR ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SR ELIZABETH A WORLEY SSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE S STAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR PATRICK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | J PATRICK FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 192379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSE, LIC P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE, LIC P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| 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 | 27349743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 731938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 739711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 213574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2583 |
| IRS990/InterestGrp/TotalAmt | 0 | 2632 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19995588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5836240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5244764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25240352 |
| 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 | ST. JOHN'S REHABILITATION HOSPITAL PROVIDES NURSING AND REHABILITATION SERVICES TO INDIVIDUALS OF ALL FAITHS, REGARDLESS OF ANY INDIVIDUALS' ABILITY TO PAY FOR SERVICES, INCLUDING ROUTINE AND ANCILLARY CARE, IN SUPPORT OF THE ARCHIOCESE OF MIAMI HEALTH CARE MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10641352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12648809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10641352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12648809 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21488 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1969981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1991469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 967176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 979130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 997360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1023942 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSRCD THER, DIET, EVS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5051034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1412586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1380816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 507408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5063085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1412586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1382839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 507408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15636396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17838647 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5317 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5317 |
| IRS990/OtherRevenueTotalAmt | 0 | 5317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9604227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9787894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 680016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 693700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 550946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 559743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 535373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 580890 |
| IRS990/PrincipalOfficerNm | 0 | MARY JO FRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DDP/LPPF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SECURITY SERV INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME - OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27091039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27091039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73451 |
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