2026-08-14T12:55:23+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 120 E PALMETTO PARK ROAD SUITE 403 BOCA RATON FL 33432 990 2024-10-01 462964889 CATHOLIC PALLIATIVE CARE SERVICES INC CATH 3058222380 14875 NW 77TH AVENUE 100 MIAMI LAKES FL 33014 MARY JO FRICK 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 1465450 false X WWW.CATHOLICHEALTHSERVICES.ORG X 2013 FL PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES. 9 9 13 10 0 3396 200 1291436 1465250 0 0 1294832 1465450 0 0 1821525 1852046 0 0 160639 255390 1982164 2107436 -687332 -641986 379163 382189 4505067 5150079 -4125904 -4767890 CATHOLIC PALLIATIVE CARE SERVICES, INC. IS A WHOLLY-OWNED SUBSIDIARY OF CATHOLIC HOSPICE, INC. AND UNDER THE SPONSORSHIP OF THE ARCHDIOCESE OF MIAMI, PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND DADE COUNTIES, FLORIDA. false false 1557755 0 1465250 DURING THE YEAR ENDED SEPTEMBER 30, 2025, WE PROVIDED SYMPTOM MANAGEMENT AND LIFE-PLANNING SERVICES TO A LIMITED NUMBER OF PATIENTS IN BROWARD AND MIAMI-DADE COUNTIES IN FLORIDA. WE ALSO PROVIDED STAFF EDUCATIONAL IN-SERVICE SESSIONS TO SEVERAL PATIENT CARE FACILITIES AND COMMUNITY ORGANIZATIONS IN OUR SERVICE AREA TO RAISE AWARENESS OF THE BENEFITS OF PALLIATIVE CARE SERVICES. 1557755 true false false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 1 0 true 13 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 0.5 1.0 X X 0 0 0 SR ELIZABETH WORLEY SSJ VICE CHAIR & SECRETARY 0.5 1.0 X X 0 0 0 CHIRSTOPHOR CATALLO DIRECTOR 0.5 1.0 X 0 0 0 DR MANUEL ANTON III DIRECTOR 0.5 1.0 X 0 0 0 DR PATRICK A TAYLOR DIRECTOR 0.5 1.0 X 0 0 0 DR VICTOR ROMANO DIRECTOR 0.5 1.0 X 0 0 0 JOHN F FAMEY DIRECTOR 0.5 1.0 X 0 0 0 JULIE S STAUB DIRECTOR 0.5 1.0 X 0 0 0 PATRICIA PALAMARA DIRECTOR 0.5 1.0 X 0 0 0 DR BRIAN KIEDROWSKI CMO 1.0 49.0 X 0 416849 40110 J PATRICK FITZGERALD ASSISTANT SECRETARY 0.5 1.0 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 ANGEL J PENA REGISTERED ADVANCED PRACTICE NURSE 40.0 0 X 107766 0 12254 IEVA MALHOTRA HOSPICE AND PALLIATIVE 40.0 0 X 209101 0 19438 RONALD M BEKIC PALLIATIVE PHYSICIAN 40.0 0 X 229340 0 17761 SANAZ B KASHAN MEDICAL DIRECTOR ASSOCIATE 40.0 0 X 238987 0 7170 YUSNEISY CARABALLOSO REGISTERED ADVANCED PRACTICE NURSE 40.0 0 X 105892 0 10966 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 891086 1625535 231905 5 true true false 0 200 200 NET PATIENT SERVICE REVENUE 623000 1247057 1247057 PROGRAM MANAGEMENT FEES 623000 218193 218193 0 0 0 0 1465250 0 0 0 0 0 0 0 0 0 1465450 1465250 0 0 1584654 1310409 274245 80081 67658 12423 78109 56799 21310 109202 87433 21769 110 110 139084 35000 104084 0 101350 101350 4985 4985 3647 3647 85 85 1704 456 1248 MISCELLANEOUS 4425 4425 0 0 0 0 2107436 1557755 549681 0 133705 124930 245458 257259 0 0 0 0 0 0 0 0 0 0 0 0 379163 382189 126912 150328 0 0 4378155 4999751 4505067 5150079 X -4125904 -4767890 -4125904 -4767890 379163 382189 -641986 0 X false true true true true X 101492 1117 401123 3396 200 507328 1411003 1397241 597722 1291436 1465250 6162652 0 0 0 1512495 1398358 998845 1294832 1465450 6669980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6669980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1512495 1398358 998845 1294832 1465450 6669980 1 0.96706 0 0 X FEDERAL INCOME TAXES DUE TO AFFILIATES - CATHOLIC HOSPICE, INC. 4999751 4999751 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE CATHOLIC PALLIATIVE CARE SERVICES, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. THE FOOTNOTE FROM THE FINANCIAL STATEMENTS IS THE FOLLOWING: 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 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 SANAZ B KASHAN MEDICAL DIRECTOR ASSOCIATE 238987 0 0 0 0 0 7170 0 0 0 246157 0 0 0 RONALD M BEKIC PALLIATIVE PHYSICIAN 229340 0 0 0 0 0 6970 0 10791 0 247101 0 0 0 IEVA MALHOTRA HOSPICE AND PALLIATIVE 209101 0 0 0 0 0 0 0 19438 0 228539 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 VI, LINE 15 PROCESS TO ESTABLISH 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 CATHOLIC HOSPICE, INC. CATHOLIC HOSPICE, 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 AS THE SOLE MEMBER OF THE FILING ORGANIZATION, CATHOLIC HOSPICE, INC. HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE FOLLOWING GOVERNING DECISIONS OF THE FILING ORGANIZATION ARE RESERVED TO CATHOLIC HOSPICE, INC., ITS SOLE MEMBER: 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 CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN 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. CATHOLIC HOSPICE INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 650062530 HOSPICE SERVICES FL 501(C)(3) 10 NA false ARCHDIOCESE OF MIAMI 9401 BISCAYNE BOULEVARD MIAMI SHORES FL 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 REHABILITATION FACILITY FL 501(C)(3) 3 NA false ST JOHN'S REHAB HOSPITAL 3075 NW 35TH AVENUE LAUDERDALE LAKES FL 33311 591945163 REHABILITATION FACILITY FL 501(C)(3) 3 NA false ST ANNE'S NURSING CENTER 11855 QUAIL ROOST DRIVE MIAMI LAKES 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 DORAL FL 33172 590862834 CEMETERY FL 501(C)(3) 3 NA false CATHOLIC ELDERLY SERVICES INC 4790 N STATE ROAD 7 LAUDERDALE LAKES FL 650312041 650312041 FUNDRAISING FL 501(C)(3) TYPE I NA false CATHOLIC HEALTH CARE TRANSITIONS SERVICES INC 14875 NW 77TH AVENUE SUITE 100 MIAMI LAKES FL 33014 453717633 HEALTHCARE FL 501(C)(3) 3 NA false false false false false false false false false false false true false true false true false false false false