VILLA MARIA NURSING & REHABILITATION CENTER INC

EIN: 591284678 501(c)(3) Health Care

NORTH MIAMI, FL

Total Revenue
$39,813,015
Total Expenses
$44,519,818
Total Assets
$56,838,122
Net Assets
$20,359,392
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
FL
Principal Officer
MARY JO FRICK
Phone
3058918850
Tax Period
2023-10-01 to 2024-09-30

VILLA MARIA NURSING & REHABILITATION CENTER INC, founded in 1966, is a mid-sized nonprofit in the Health Care sector that reported $39.8M in total revenue in fiscal year 2023. Expenses of $44.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

VILLA MARIA NURSING AND REHABILITATION CENTER PROVIDES NURSING AND REHABILITATIVE CARE TO INDIVIDUALS OF ALL FAITHS REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY FOR SERVICES, INCLUDING ROUTINE AND ANCILLARY CARE, IN SUPPORT OF THE ARCHDIOCESE OF MAIMI HEALTH CARE MISSION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $176,043
Program Service Revenue $39,545,855
Investment Income $88,472
Other Revenue $2,645
TOTAL REVENUE $39,813,015

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,666,175
Fundraising Expenses $0
Program Expenses $43,107,701
Other Expenses $27,853,643
TOTAL EXPENSES $44,519,818

Year-over-Year Comparison

2023 2022 Change
Revenue $39,813,015 $41,451,833 0.0%
Expenses $44,519,818 $45,146,020 0.0%
Net Income $-4,706,803 $-3,694,187 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
378
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,439,987
Total Directors
11
$0
Key Employees
2
$531,985
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARISTIDES PALLIN CEO 7.80
Officer
$0 $48,011 $552,774
BRIAN KIEDROWSKI CMO 11.90
Officer
$0 $39,274 $454,269
DAVID D'AMICO CFO 6.50
Officer
$0 $39,864 $432,944
JAIME GONZALEZ DIR. REG. OP 40.00
Key Emp
$270,350 $28,414 $298,764
NATHANIEL JOHNSON EXEC DIRECTO 40.00
Key Emp
$207,571 $25,650 $233,221
JOI MCMILLON DON 40.00
Highest
$178,849 $11,239 $190,088
JENNIFER PIERRE NURSE, LIC P 40.00
Highest
$146,474 $5,236 $151,710
MARIE S CEDOIT NURSE, LIC P 40.00
Highest
$130,534 $18,050 $148,584
MARIE NORGAISSE NURSE, LIC P 40.00
Highest
$122,057 $17,610 $139,667
SANDRA NUNEZ REHAB DIRECT 40.00
Highest
$122,322 $12,964 $135,286
CHRISTOPHER CATALLO DIRECTOR 1.00
Director
$0 $0 $0
BUD FARREY DIRECTOR 1.00
Director
$0 $0 $0
AURELIO FERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
DR MANUEL P ANTON III DIRECTOR 1.00
Director
$0 $0 $0
RALPH LAWSON CHAIRMAN 1.00
Officer Director
$0 $0 $0
PATRICIA PALAMARA DIRECTOR 1.00
Director
$0 $0 $0
MARK PANCIERA DIRECTOR 1.00
Director
$0 $0 $0
DR VICTOR ROMANO DIRECTOR 1.00
Director
$0 $0 $0
JULIE S STAUB DIRECTOR 1.00
Director
$0 $0 $0
DR PATRICK TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
SR ELIZABETH A WORLEY VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
J PATRICK FITZGERALD ASSISTANT SE 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $39,813,015 $44,519,818 $56,838,122 $-4,706,803
2023 $41,451,833 $45,146,020 $60,534,276 $-3,694,187
2022 $45,827,435 $48,575,217 $66,048,898 $-2,747,782
2021 $42,285,148 $47,562,738 $74,051,902 $-5,277,590
2021 $42,285,148 $47,562,738 $74,051,902 $-5,277,590
2020 $49,626,155 $47,789,426 $82,930,091 $1,836,729
2019 $51,713,450 $48,778,079 $75,896,759 $2,935,371
2018 $52,596,648 $49,951,994 $72,929,041 $2,644,654
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