Catholic Hospice Inc
- Assets
- $34.2m
- Revenue
- $52.1m
- Investments
- $0.0
- Employees
- 540
- Location
- Miami Lakes, FL
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 65-0062530
Organization Overview
Catholic Hospice Inc is located in Miami Lakes, FL. The organization was established in 1946. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Catholic Hospice Inc employed 540 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Catholic Hospice Inc generated $52.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $50.6m during the year ending 09/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RESPONSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILIES IN BROWARD AND MIAMI-DADE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE YEAR ENDED SEPTEMBER 30, 2021, CATHOLIC HOSPICE, INC. PROVIDED MORE THAN 205,000 DAYS OF CARE TO MORE THAN 3,034 PATIENTS. MORE THAN 5,150 INDIVIDUALS WERE REFERRED TO OUR SERVICE, AND MORE THAN 2,613 NEW PATIENTS STARTED RECEIVING CARE DURING THE YEAR. IN ADDITION, CATHOLIC HOSPICE PROVIDED BEREAVEMENT SERVICES TO THE FAMILIES OF 2,115 PATIENTS. BEREAVEMENT SERVICES WERE AVAILABLE FOR FAMILIES FOR TWELVE MONTHS AFTER A PATIENT'S PASSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dian Backoff Executive Director | Officer | 40 | $289,049 |
Dr Tracy Romanello Medical Director | Officer | 40 | $267,664 |
Dr Benjamin Villalba Hospice Physician | 40 | $187,816 | |
Rev David Zirilli Assistant Secretary | OfficerTrustee | 1 | $0 |
Sr Elizabeth Worley Ssj Vice Chairman/secretary | OfficerTrustee | 1 | $0 |
Ralph E Lawson Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Villa Maria Nursing Home Rehabilitation Services | 9/29/21 | $679,908 |
St Anne's Nursing Center Rehabilitation Services | 9/29/21 | $1,683,020 |
Villa Maria Nursing & Rehab Center Inc Rehabilitation Services | 9/29/21 | $444,909 |
Catholic Health Services Inc Administrative Services | 9/29/21 | $1,746,348 |
St John's Nursing Center Rehabilitation Services | 9/29/21 | $1,391,868 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,240,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,275,006 |
| Total Program Service Revenue | $50,626,553 |
| Investment income | $226,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,128,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $71,540 |
| Grants and other assistance to domestic individuals. | $9,331 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $639,476 |
| Compensation of current officers, directors, key employees. | $316,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,197,735 |
| Pension plan accruals and contributions | $1,185,865 |
| Other employee benefits | $1,786,848 |
| Payroll taxes | $1,656,798 |
| Fees for services: Management | $1,746,348 |
| Fees for services: Legal | $126,972 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,294,822 |
| Advertising and promotion | $199,218 |
| Office expenses | $418,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,313,862 |
| Travel | $453,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,003 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,833 |
| Insurance | $363,809 |
| All other expenses | $27,238 |
| Total functional expenses | $50,590,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,936,180 |
| Savings and temporary cash investments | $17,021,463 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,689,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $560,905 |
| Net Land, buildings, and equipment | $1,202,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,784,723 |
| Total assets | $34,194,758 |
| Accounts payable and accrued expenses | $4,546,448 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,472,131 |
| Total liabilities | $6,018,579 |
| Net assets without donor restrictions | $27,910,267 |
| Net assets with donor restrictions | $265,912 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,194,758 |
Grants Awarded
Over the last fiscal year, Catholic Hospice Inc has awarded $843,866 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Miami Shores, FL PURPOSE: TO SUPPORT THE MISSION OF THE ARCHDIOCESE. | $743,866 |
Miami Lakes, FL PURPOSE: GENERAL SUPPORT | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Catholic Hospice Inc has recieved totaling $498.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $298 |
Edward & Nancy Stavis Charitable Foundation Brookline, MA PURPOSE: UNRESTRICTED | $100 |
Stanley & Pearl Goodman Charitable Foundation Inc Fort Lauderdale, FL PURPOSE: DONATION | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Florida Suncoast Inc Clearwater, FL | $60,700,898 | $121,632,647 |
Community Hospice Of Northeast Florida Inc Jacksonville, FL | $107,746,508 | $118,853,375 |
Tidewell Hospice Inc Sarasota, FL | $30,737,381 | $110,856,744 |
Hospice Of Palm Beach County Inc West Palm Beach, FL | $54,298,636 | $88,701,268 |
Covenant Hospice Inc Pensacola, FL | $77,009,702 | $64,777,172 |
Catholic Hospice Inc Miami Lakes, FL | $34,194,758 | $52,128,143 |
Hospice By The Sea Inc West Palm Beach, FL | $24,238,802 | $53,733,577 |
Hernando-Pasco Hospice Inc Temple Terrace, FL | $10,228,935 | $47,079,732 |
North Central Florida Hospice Inc Gainesville, FL | $59,524,924 | $43,858,318 |
Hospice Of Marion County Inc Ocala, FL | $45,083,771 | $42,336,001 |
Hospice Of The Comforter Inc Altamonte Springs, FL | $23,267,854 | $39,513,160 |
Hospice Of St Francis Inc Titusville, FL | $33,285,120 | $33,978,762 |