2026-08-14T12:33:23+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 120 E PALMETTO PARK ROAD SUITE 403 BOCA RATON FL 33432 990 2024-10-01 650062530 CATHOLIC HOSPICE INC CATH 3058222380 14875 NW 77TH AVENUE 100 MIAMI LAKES FL 33014 LAURA WILSON CHIEF FINANCIAL OFFICER 3058222380 2026-08-14 true true APRIL ARNOLD P01559426 5612991820 2026-08-15 2024 2025-03-06 01:10:19Z MARY JO FRICK 14875 NW 77TH AVENUE 100 MIAMI LAKES FL 33014 96862552 false X WWW.CATHOLICHEALTHSERVICES.ORG X 1988 FL PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES. 9 9 592 144 0 227902 56050 70950329 96635919 256311 170583 11180 0 71445722 96862552 1915497 4726416 0 32152383 40185224 0 0 33548910 41298858 67616790 86210498 3828932 10652054 33230695 48754511 15367464 20204973 17863231 28549538 CATHOLIC HOSPICE, INC., UNDER THE ARCHDIOCESE OF MIAMI, PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES, FLORIDA AND TENDS TO THEIR MEDICAL, SOCIAL AND SPIRITUAL NEEDS IN KEEPING WITH THE HOSPICE PHILOSOPHY OF HEALING. (CONTINUED ON SCHEDULE O) CATHOLIC HOSPICE, INC. IS DEDICATED TO PRESERVING THE DIGNITY OF INDIVIDUALS OF ALL FAITHS, SUPPORTING THOSE DEALING WITH THE CHALLENGES OF DEATH AND BEREAVEMENT, AND FOSTERING ACCEPTANCE FOR TRANSITIONS IN LIFE. THROUGH EDUCATION AND EXAMPLE, CATHOLIC HOSPICE GIVES TESTIMONY THAT DYING IS A SACRED PART OF LIFE'S JOURNEY WHICH PERMITS ONE'S LIFE EVENTS TO COME TOGETHER IN A MOST PROFOUND WAY. false false 71759414 4726416 96635919 IN THE YEAR ENDED SEPTEMBER 30, 2025, CATHOLIC HOSPICE PROVIDED MORE THAN 368,636 DAYS OF CARE TO 9,995 PATIENTS. 7,276 INDIVIDUALS WERE REFERRED TO OUR SERVICE, AND 3,861 NEW PATIENTS STARTED RECEIVING CARE DURING THE YEAR. CATHOLIC HOSPICE ATTENDED THE DEATHS OF 3,500 INDIVIDUAL PATIENTS DURING THE YEAR. BEREAVEMENT SERVICES WERE AVAILABLE FOR FAMILIES FOR TWELVE MONTHS AFTER A PATIENT'S PASSING. 71759414 true true false false false false false false false false true false false true true true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false true true false false false true 54 0 true 592 true false false false false false false false false false false false false X 9 9 false false false false true true true true true false false false true true true true true true true true false false X DIAN BACKOFF 3058222380 14875 NW 77TH AVENUE 100 MIAMI LAKES FL 33014 RALPH E LAWSON CHAIRMAN 1.0 0.5 X X 0 0 0 SR ELIZABETH WORLEY SSJ VICE CHAIR & SECRETARY 1.0 0.5 X X 0 0 0 CHIRSTOPHOR CATALLO DIRECTOR 1.0 0.5 X 0 0 0 DR MANUEL ANTON III DIRECTOR 1.0 0.5 X 0 0 0 DR PATRICK A TAYLOR DIRECTOR 1.0 0.5 X 0 0 0 DR VICTOR ROMANO DIRECTOR 1.0 0.5 X 0 0 0 JOHN F FAMEY DIRECTOR 1.0 0.5 X 0 0 0 JULIE S STAUB DIRECTOR 1.0 0.5 X 0 0 0 PATRICIA PALAMARA DIRECTOR 1.0 0.5 X 0 0 0 DR BRIAN KIEDROWSKI CMO 1.0 49.0 X 0 416849 40110 J PATRICK FITZGERALD ASSISTANT SECRETARY 1.0 0.5 X 0 0 0 LAURA WILSON CFO 3.0 47.0 X 0 304008 28622 MARY JO FRICK PRESIDENT/CEO 4.0 46.0 X 0 468355 42623 DIAN BACKOFF EXECUTIVE DIRECTOR 40.0 0 X 400869 0 13625 DIANA SMITH EXECUTIVE DIRECTOR 40.0 0 X 229319 0 6782 PETER B ZUCKOFF FINANCE DIRECTOR 38.0 0 X 241988 0 14380 TRACY D ROMANELLO MEDICAL DIRECTOR 40.0 0 X 362683 0 17963 ANGEL E SANCHEZ ARTILES MEDICAL DIRECTOR ASSOCIATE 40.0 0 X 351057 0 14004 BENJAMIN R VILLALBA HOSPICE PHYSICIAN 40.0 0 X 200032 0 7311 HYACINTH HAMILTON CLINICAL CARE DIRECTOR 40.0 0 X 134270 0 12469 MALIKA RAHAMAN HOSPICE PHYSICIAN 40.0 0 X 212510 0 22738 REILEY CASTANO DEL VALLE REGISTERED ADMISSIONS NURSE 40.0 0 X 154470 0 0 ARISTIDES PALLIN FORMER PRESIDENT/CEO 0.0 0.0 X 0 336176 32547 DAVID D'AMICO FORMER CFO 0.0 0.0 X 0 100147 20414 2287198 1625535 273588 21 true true false JHC MD INC PO BOX 960183 MIAMI FL 33196 PHYSICIAN SERVICES 395894 BEREAO MD LLC JUAN ANTONIO 12501 SW 76TH STREET MIAMI FL 33183 PHYSICIAN SERVICES 298966 MARQUEZ MD PA OTTO 13801 SW 34TH STREET MIAMI FL 33175 PHYSICIAN SERVICES 295597 ADULT AND GERIATRIX CENTER OF SOUTH FL 4399 N NOB HILL RD SUNRISE FL 33351 PHYSICIAN SERVICES 166299 ORLIRIO CORRALES MD LLC 4761 SW 146 CT MIAMI FL 33175 PHYSICIAN SERVICES 154864 7 56050 56050 NET PATIENT SERVICE REVENUE 623000 96583106 96583106 OTHER PATIENT SERVICE REVENUE 623000 26814 26814 MEMORIAL SERVICE REVENUE 623000 25999 25999 0 0 0 0 96635919 170583 170583 0 0 0 0 0 0 0 0 0 96862552 96635919 0 170583 X 4199481 4199481 526935 526935 1160499 1160499 32334401 27054887 5279514 1398030 1052026 346004 2858851 2254150 604701 2433443 1996713 436730 1920000 1920000 36279 36279 110949 110949 25930568 25654332 276236 0 106292 106292 863574 863574 1369804 1369804 2952371 2139300 813071 130512 130512 118639 118639 10565 10565 280967 137419 143548 507518 135905 371613 PATIENT AND MEDICAL SUPPLIES 6608266 6608266 SUPPLIES AND EQUIPMENT 197484 197484 MISCELLANEOUS EXPENSES 126130 126130 EMPLOYEE EXPENSES 28940 28940 0 0 0 0 86210498 71759414 14451084 0 2274154 11310362 6927344 7130952 11458503 15420840 0 0 0 0 300270 254657 4540079 3836831 742378 703248 0 0 1277287 11528046 12657165 33230695 48754511 7146118 9358093 0 0 1065936 8221346 9780944 15367464 20204973 X 17576363 28228418 286868 321120 17863231 28549538 33230695 48754511 10652054 34253 0 X false true true true true X 1275006 177801 36597 227902 56050 1773356 50626553 55468126 63124047 70950329 96635919 336804974 0 0 0 51901559 55645927 63160644 71178231 96691969 338578330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 338578330 226584 165156 214152 267491 170583 1043966 0 226584 165156 214152 267491 170583 1043966 0 0 0 0 0 0 0 52128143 55811083 63374796 71445722 96862552 339622296 0.99693 0.99621 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1949378 1516751 432627 2590701 2320080 270621 703248 DEPOSITS 6099 DUE FROM RELATED ORGANIZATIONS 4986115 OTHER RECEIVABLES 14499 RIGHT OF USE ASSET 7650452 12657165 FEDERAL INCOME TAXES DUE TO THIRD PARTY PAYOR 601017 OPERATING LEASE LIABILITY 7894046 CONTRIBUTION DUE TO ADOM 1285881 9780944 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE COMPANY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS COVERED BY THE GROUP TAX EXEMPTION OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. true ARCHDIOCESE OF MIAMI 9401 BISCAYNE BOULEVARD MIAMI SHORES FL 33138 590865839 501(C)(3) 4199481 CONTRIBUTION TO ADOM 1 0 CHARITY CARE FOR HOSPICE SERVICES 42 526935 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE PROGRAM MANAGER/DIRECTOR WOULD KEEP TRACK OF ALL MONIES FOR THE PROGRAM REQUESTED, AND KEEPS RECORDS BY USING EXCEL AND ANY REPORTS THAT MAY BE REQUIRED. ALL GRANTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL. true false false false false false false false false ARISTIDES PALLIN FORMER PRESIDENT/CEO 0 218868 0 0 0 117308 0 25376 0 7171 0 368723 0 0 DAVID D'AMICO FORMER CFO 0 100147 0 0 0 0 0 20096 0 318 0 120561 0 0 MARY JO FRICK PRESIDENT/CEO 0 468355 0 0 0 0 0 24890 0 17733 0 510978 0 0 DR BRIAN KIEDROWSKI CMO 0 416849 0 0 0 0 0 29151 0 10959 0 456959 0 0 LAURA WILSON CFO 0 304008 0 0 0 0 0 18824 0 9798 0 332630 0 0 DIAN BACKOFF EXECUTIVE DIRECTOR 348369 0 52500 0 0 0 0 0 13625 0 414494 0 0 0 TRACY D ROMANELLO MEDICAL DIRECTOR 312683 0 50000 0 0 0 5315 0 12648 0 380646 0 0 0 PETER B ZUCKOFF FINANCE DIRECTOR 204988 0 37000 0 0 0 2927 0 11453 0 256368 0 0 0 DIANA SMITH EXECUTIVE DIRECTOR 191819 0 37500 0 0 0 6782 0 0 0 236101 0 0 0 ANGEL E SANCHEZ ARTILES MEDICAL DIRECTOR ASSOCIATE 311057 0 40000 0 0 0 5280 0 8724 0 365061 0 0 0 MALIKA RAHAMAN HOSPICE PHYSICIAN 212510 0 0 0 0 0 6604 0 16134 0 235248 0 0 0 BENJAMIN R VILLALBA HOSPICE PHYSICIAN 200032 0 0 0 0 0 6039 0 1272 0 207343 0 0 0 REILEY CASTANO DEL VALLE REGISTERED ADMISSIONS NURSE 154470 0 0 0 0 0 0 0 0 0 154470 0 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION THE ORGANIZATION'S PRESIDENT/CEO IS COMPENSATED BY A RELATED ORGANIZATION, CATHOLIC HEALTH SERVICES, INC. THIS RELATED ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT ARISTIDES PALLIN RECIEVED A SEVERANCE PAYMENT OF $117,308 FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION CATHOLIC HOSPICE, INC. IS DEDICATED TO PRESERVING THE DIGNITY OF INDIVIDUALS OF ALL FAITHS, SUPPORTING THOSE DEALING WITH THE CHALLENGES OF DEATH AND BEREAVEMENT, AND FOSTERING ACCEPTANCE FOR TRANSITIONS IN LIFE. THROUGH EDUCATION AND EXAMPLE, CATHOLIC HOSPICE GIVES TESTIMONY THAT DYING IS A SACRED PART OF LIFE'S JOURNEY WHICH PERMITS ONE'S LIFE EVENTS TO COME TOGETHER IN A MOST PROFOUND WAY. FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE CHAIRMAN OF THE BOARD, IN CONSULTATION WITH THE BOARD, DETERMINES THE COMPENSATION AND BENEFITS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE CHAIRMAN AND THE BOARD OF DIRECTORS ARE INDEPENDENT WITH RESPECT TO COMPENSATION AND BENEFIT ARRANGEMENTS BEING CONSIDERED. 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 CEO AND OTHER TOP MANAGEMENT OFFICIALS ARE DISCUSSED IN THE BOARD MEETINGS AND ARE PROPERLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF THE FILING ORGANIZATION IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI, INC. THE ARCHDIOCESE OF MIAMI, INC. IS A FLORIDA, NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE SOLE MEMBER, 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, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE FOLLOWING GOVERNING DECISIONS OF THE FILING ORGANIZATION ARE RESERVED TO THE SOLE MEMBER, THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE: A. THE OPERATING PHILOSOPHY OF THE FILING ORGANIZATION MUST BE APPROVED BY THE SOLE MEMBER; B. THE LEASE, SALE, OR ENCUMBRANCE OF THE FILING ORGANIZATION'S PROPERTY MUST HAVE WRITTEN APPROVAL BY THE SOLE MEMBER; AND C. THE ORGANIZATION CANNOT BE MERGED NOR DISSOLVED WITHOUT THE WRITTEN APPROVAL BY THE SOLE MEMBER. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE DIRECTOR OF FINANCE AND CHIEF FINANCIAL OFFICER CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED YEARLY 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, AN INVESTIGATION IS IMPLEMENTED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES BILLING FEES - TOTAL EXPENSE: 21072, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 21072, FUNDRAISING EXPENSES: ; NURSING AND ANCILLARY SERVICES - TOTAL EXPENSE: 2003211, PROGRAM SERVICE EXPENSE: 2003211, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; NURSING HOME AND HOSPITAL - TOTAL EXPENSE: 15864174, PROGRAM SERVICE EXPENSE: 15864174, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL FEES - TOTAL EXPENSE: 255164, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 255164, FUNDRAISING EXPENSES: ; PHYSICIAN SERVICES - TOTAL EXPENSE: 7460231, PROGRAM SERVICE EXPENSE: 7460231, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; THERAPY SERVICES - TOTAL EXPENSE: 326716, PROGRAM SERVICE EXPENSE: 326716, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; ARCHDIOCESE OF MIAMI 9401 BISCAYNE BOULEVARD MIAMI SHORES GA 33138 590865839 RELIGIOUS ORGANIZATION FL 501(C)(3) 1 NA false CATHOLIC HEALTH SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 592645139 MANAGEMENT COMPANY FL 501(C)(3) 10 NA false VILLA MARIA HEALTH CARE SERVICES 1050 NE 125TH STREET NORTH MIAMI FL 33161 592850676 HOME HEALTH FL 501(C)(3) 3 NA false VILLA MARIA NURSING AND REHAB CENTER 1050 NE 125TH STREET NORTH MIAMI FL 33161 591284678 REHABILITION FACILITY FL 501(C)(3) 3 NA false ST JOHN'S REHAB HOSPITAL 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHABILITION FACILITY FL 501(C)(3) 3 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI FL 33177 592522488 NURSING CENTER FL 501(C)(3) 3 NA false ST JOSEPH'S RESIDENCE 3485 NW 30TH STREET LAUDERDALE LAKES FL 33311 650032474 ACLF FL 501(C)(3) 3 NA false CATHOLIC HOME HEALTH OF BROWARD 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 650062205 HOME HEALTH FL 501(C)(3) 3 NA false CENTRO MATER CHILD CARE SERVICES INC 8298 NW 103RD STREET HIALEAH GARDENS FL 330162202 208083301 CHILD CARE FL 501(C)(3) 3 NA false CATHOLIC CEMETERIES OF THE ARCHDIOCESE OF MIAMI INC 11411 NW 25TH MIAMI FL 33172 590862834 CEMETERY FL 501(C)(3) 3 NA false CATHOLIC ELDERLY SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 33319 650312041 FUNDRAISING FL 501(C)(3) TYPE I NA false CATHOLIC PALLIATIVE CARE SERVICES INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 462964889 HEALTHCARE FL 501(C)(3) 10 CATHOLIC HOSPICE INC true CATHOLIC HEALTH CARE TRANSITIONS SERVICES INC 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 453717633 POST-ACUTE TRANSITION SERVICES FL 501(C)(3) 3 NA false false false false false false false false false false true true true true false true true true true true