Nonprofit · EIN 59-1945163
ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC
Tax-exempt · LAUD LAKES, FL 33311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $28,244,100 | $29,092,620 | -$848,520 | $13,216,111 | $26,713,440 | -$13,497,329 |
| September 30, 2024 | 990 | $27,349,743 | $29,357,201 | -$2,007,458 | $12,562,172 | $25,210,981 | -$12,648,809 |
| September 30, 2023 | 990 | $27,109,196 | $29,135,914 | -$2,026,718 | $13,598,477 | $24,239,829 | -$10,641,352 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $461,736
- Program service revenue
- $27,752,373
- Investment income
- $27,183
- Other revenue
- $2,808
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,199,622
- Salaries, compensation and benefits (total)
- $14,636,395
- Professional fundraising fees
- $0
- Legal fees
- $7,003
- Accounting fees
- $125,841
- Occupancy
- $1,855,809
- Travel
- $5,305
- Depreciation
- $1,087,559
- Program services (functional)
- $28,064,109
- Management and general (functional)
- $1,028,511
Balance sheet and other
- Total assets, start of year
- $12,562,172
- Total assets, end of year
- $13,216,111
- Total liabilities, end of year
- $26,713,440
- Net assets, end of year
- -$13,497,329
- Land, buildings and equipment
- $4,425,470
- Net assets without donor restrictions
- -$13,497,329
- Gross receipts
- $28,244,100
- Employees
- 331
- Year formed
- 1979
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY JO FRICK | CEO Officer | 3.9 | $0 | $468,355 | $42,623 |
| BRIAN KIEDROWSKI | CMO Officer | 5.9 | $0 | $416,849 | $40,110 |
| ARISTIDES PALLIN | CEO Former | 3.9 | $0 | $336,176 | $32,547 |
| LAURA WILSON | CFO Officer | 3.2 | $0 | $304,008 | $28,622 |
| ROSEMARIE BAILEY | EXEC. DIR. Key employee | 32 | $189,269 | $0 | $19,381 |
| KRISTINA KRAVITZ | PPS COORDINA Highest-paid employee | 40 | $131,635 | $0 | $23,439 |
| CLARISSA JOAQUIN | REGISTERED N Highest-paid employee | 40 | $134,656 | $0 | $18,626 |
| FELISSIA BEAUBRUN | REGISTERED N Highest-paid employee | 40 | $102,283 | $0 | $20,037 |
| DAVID D'AMICO | CFO Former | 3.2 | $0 | $100,147 | $20,414 |
| CHAUNTAY BARNES | NURSE, LIC P Highest-paid employee | 40 | $102,397 | $0 | $17,850 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH E LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 |
| SR ELIZABETH A WORLEY SSJ | VICE CHAIR/S Trustee or director, Officer | 1 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | CEO Officer | 3.9 | $0 | $504,763 | $48,011 |
| BRIAN KIEDROWSKI | CMO Officer | 5.9 | $0 | $414,995 | $39,274 |
| DAVID D'AMICO | CFO Officer | 3.2 | $0 | $393,080 | $39,864 |
| ROSEMARIE BAILEY | EXEC. DIR. Key employee | 32 | $192,379 | $0 | $19,182 |
| FELISSIA BEAUBRUN | REGISTERED N Highest-paid employee | 40 | $136,999 | $0 | $21,199 |
| KRISTINA KRAVITZ | NURSE, LIC P Highest-paid employee | 40 | $134,072 | $0 | $21,761 |
| CLARISSA JOAQUIN | REGISTERED N Highest-paid employee | 40 | $135,913 | $0 | $16,410 |
| CHAUNTAY BARNES | NURSE, LIC P Highest-paid employee | 40 | $112,290 | $0 | $13,413 |
| JEMIMA ALEXIS | REGISTERED N Highest-paid employee | 40 | $103,940 | $0 | $8,289 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AURELIO FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH E LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK PANCIERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY SSJ | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARISTIDES PALLIN | CEO Officer | 3.9 | $0 | $496,204 | $43,314 |
| BRIAN KIEDROWSKI | CMO Officer | 5.9 | $0 | $415,205 | $38,356 |
| DAVID D'AMICO | CFO Officer | 3.2 | $0 | $348,897 | $41,629 |
| FELISSIA BEAUBRUN | REGISTERED N Highest-paid employee | 40 | $236,226 | $0 | $21,602 |
| ROSEMARIE BAILEY | EXEC. DIR. Key employee | 32 | $188,700 | $0 | $12,471 |
| YVONNE DEVEAUX | NURSE, LIC P Highest-paid employee | 40 | $132,922 | $0 | $12,603 |
| MIRIAM CARNERO | REGISTERED N Highest-paid employee | 40 | $130,381 | $0 | $11,759 |
| ROSE JEAN-BAPTISTE | NURSE, LIC P Highest-paid employee | 40 | $128,299 | $0 | $12,264 |
| JEMIMA ALEXIS | REGISTERED N Highest-paid employee | 40 | $130,372 | $0 | $7,990 |
| LESLIE KENNETH BARNETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER CATALLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BUD FARRAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AURELIO FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MANUEL P ANTON III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RALPH E LAWSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA PALAMARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK PANCIERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR VICTOR ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SR ELIZABETH A WORLEY SSJ | VICE CHAIR/S Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JULIE S STAUB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR PATRICK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| J PATRICK FITZGERALD | ASSISTANT SE Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3075 NW 35TH AVE, LAUD LAKES, FL 33311-1107
- Principal officer (990 for 2024)
- MARY JO FRICK, 4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319
- Signed the 990
- LAURA WILSON, CFO
- Phone
- (954) 739-6233
- Return prepared by
- CHARLES A NICHOLS CPA
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.
Program accomplishments
- 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.Expenses $28,064,109
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1945163
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $13,216,111
- Income (IRS master file)
- $28,244,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $28,244,100 | $29,092,620 | $13,216,111 | XML |
| 990 | September 2024 | $27,349,743 | $29,357,201 | $12,562,172 | XML |
| 990 | September 2023 | $27,109,196 | $29,135,914 | $13,598,477 | XML |
| 990 | September 2022 | $25,187,668 | $29,046,399 | $11,485,739 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1945163).
Questions about ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC
- What is the EIN of ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC?
- The employer identification number (EIN) of ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC is 59-1945163.
- Is ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC?
- The 990 for the year ended September 30, 2025 names MARY JO FRICK.
- Who are the officers and directors of ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC?
- The 990 for the year ended September 30, 2025 lists 20 people; 5 received compensation from the organization.
- How much revenue does ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $28,244,100, expenses of $29,092,620 and total assets of $13,216,111 at year end.
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