2024-05-15T13:40:54-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 592911669 GULFSIDE HOSPICE INC GULF 7278455707 2061 COLLIER PARKWAY LAND OLAKES FL 34639 LINDA L WARD CHIEF EXECUTIVE OFFICER 7278455707 2024-05-15 1 LINDA WARD 999009999 1 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA L WARD 2061 COLLIER PARKWAY LAND OLAKES FL 34639 52963240 0 X WWW.GULFSIDE.ORG X 1988 FL TO PROVIDE QUALITY END-OF-LIFE CARE TO RESIDENTS IN NEED OF THE SERVICES. 11 10 0 250 0 0 2966112 3363264 47891326 46996066 0 0 39404 5515 50896842 50364845 0 0 0 0 0 0 0 0 447140 33068369 45078881 33068369 45078881 17828473 5285964 56821285 56405814 3642416 6167670 53178869 50238144 GULFSIDE HOSPICE, INC. PROVIDES QUALITY HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES WHO ARE IN NEED OF THE SERVICES REGARDLESS OF RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN. 0 0 44631741 46996066 THE FILING ORGANIZATION PROVIDES COMPASSIONATE, QUALITY CARE TO INDIVIDUALS AND THEIR LOVED ONES AS THEY FACE LIFE-LIMITING ILLNESSES. THE ORGANIZATION ASSISTS PATIENTS IN FINDING RELIEF FROM PAIN AND SUFFERING TO ENSURE THEY LIVE EACH DAY WITH DIGNITY, PEACE, AND COMFORT. 44631741 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7278455707 2061 COLLIER PARKWAY LAND OLAKES FL 34639 LINDA WARD PRESIDENT/CEO 8.00 32.00 X X 0 474687 32850 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 296398 12268 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELO 8.00 32.00 X 0 299042 6197 LEIGH MASSENGILL BOARD CHAIR 1.00 1.00 X X 0 0 0 DANIEL HEINIG MD FIRST VICE CHAIR 1.00 1.00 X X 0 0 0 ALLEN CRUMBLEY SECOND VICE CHAIR 1.00 1.00 X X 0 0 0 PATRICIA JONES CPA TREASURER 1.00 1.00 X X 0 0 0 JOAN NELSON HOOK ESQ SECRETARY 1.00 1.00 X X 0 0 0 SOLA ADEWUNMI CCMA AMS DIRECTOR 1.00 1.00 X 0 0 0 JOHN BUTLER DIRECTOR 1.00 1.00 X 0 0 0 STAN GIANNET PHD DIRECTOR 1.00 1.00 X 0 0 0 SKIP SKAIRUS DIRECTOR 1.00 1.00 X 0 0 0 CAROL SPRINGER DIRECTOR EMERITUS 1.00 1.00 X 0 0 0 0 1070127 51315 0 0 1 0 0 90641 3272623 2682999 3363264 NET PATIENT SERVICE REVENUE 624100 46996066 46996066 46996066 38192 90641 32677 5515 5515 2565718 2565718 0 50364845 46996066 0 5515 X 30177070 29796272 380798 160814 142714 18100 11108 10345 763 1501898 1501898 499968 499968 13378 10854 2524 126932 125193 1739 379549 379549 ALLOCATION OF PARENT EX 10516820 10516820 PRIOR YEAR MEDICARE ADJ 947333 947333 MEDICAL SUPPLIES 622494 622494 SUPPLIES & EQUIPMENT 84594 45268 39326 36923 33033 3890 45078881 44631741 0 447140 2784101 7511591 19183 59745 5124621 4267663 454479 324305 16483398 9490495 7613522 6992903 110070 240221 40715309 37009386 56821285 56405814 1277060 1319371 402557 0 1962799 1634648 0 3213651 3642416 6167670 X 53126027 50101071 52842 137073 53178869 50238144 56821285 56405814 X 5285964 -8226689 X X 0 1 X 1 0 X 1250343 562888 4617874 2966112 3368176 12765393 33284102 43594821 47785934 47891326 46996066 219552249 34534445 44157709 52403808 50857438 50364242 232317642 0 0 0 232317642 11884 23288 35172 34546329 44180997 52403808 50857438 50364242 232352814 0.99980 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1134148 1134148 8647250 4209688 4437562 2044346 1621866 422480 4657654 3658941 998713 6992903 DEPOSITS 2163779 DUE TO RELATED PARTIES 31586958 RIGHT OF USE LEASE ASSETS 3258649 37009386 RIGHT OF USE LEASE OBLIGATIONS 3213651 3213651 X PART X, LINE 2: GULFSIDE HOSPICE, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: GULFSIDE HEALTHCARE SERVICES AND GULFSIDE HOSPICE HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GULFSIDE HOME HEALTH AND GULFSIDE PALLIATIVE CARE ARE DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. FASHION SHOW 41525 28054 13471 10589 PAULIE PALOOZA 30345 19413 10932 2241 4 56963 43174 13789 19847 128833 90641 38192 32677 32677 5515 0 0 0 0 0 0 0 0 0 LINDA WARD PRESIDENT/CEO 0 446431 0 6656 0 21600 0 11572 0 21278 0 507537 0 0 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 0 259952 0 26846 0 9600 0 11692 0 576 0 308666 0 0 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELO 0 297813 0 1229 0 0 0 5621 0 576 0 305239 0 0 PART I, LINE 3 THE FILING ORGANIZATION'S CEO IS COMPENSATED BY GULFSIDE HEALTHCARE SERVICES, INC. ("GHS"), A RELATED TAX-EXEMPT ORGANIZATION. GHS REQUIRES APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF ITS CEO. X 2565718 FAIR MARKET VALUE X ADVERTISEMENTS 1 117281 COST 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED PER DONOR. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF GULFSIDE HOSPICE, INC. IS GULFSIDE HEALTHCARE SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF GULFSIDE HEALTHCARE SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION, HAS THE AUTHORITY TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B GULFSIDE HEALTHCARE SERVICES, INC.'S, A RELATED TAX-EXEMPT ORGANIZATION, BOARD TREASURER AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE RECOMMENDING A VOTE TO THE BOARD OF DIRECTORS TO SUBMIT THE RETURN TO THE IRS. AFTER A MAJORITY VOTE OF APPROVAL, THE FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND ALL EMPLOYEES OF THE FILING ORGANIZATION SIGN A CONFLICT OF INTEREST DOCUMENT. THE BOARD OF DIRECTORS ALONG WITH MANAGEMENT ARE WATCHFUL FOR ANY POTENTIAL CONFLICTS AND WHEN IDENTIFIED, WILL TAKE ACTION AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A AN APPRAISAL OF THE CEO'S PERFORMANCE IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS OF GULFSIDE HEALTHCARE SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION, WHO VOTE ON THE COMPENSATION AMOUNT. AN APPRAISAL OF THE OFFICERS AND KEY EMPLOYEES' PERFORMANCE IS PERFORMED ANNUALLY BY THEIR IMMEDIATE SUPERVISOR. ANY PAY INCREASES ARE BASED ON WRITTEN POLICY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SALARIES AND BENEFITS ALLOCATION: PROGRAM SERVICE EXPENSES 16,500,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 368,940. TOTAL EXPENSES 16,869,012. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 925,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,858. TOTAL EXPENSES 937,541. CONSULTING FEES: PROGRAM SERVICE EXPENSES 68,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,729. PATIENT CARE SERVICES: PROGRAM SERVICE EXPENSES 12,301,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,301,788. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFER TO RELATED TAX-EXEMPT ORGANIZATION -8,226,689. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. GULFSIDE HEALTHCARE SERVICES INC 2061 COLLIER PARKWAY LAND OLAKES FL 34639 832484312 HEALTHCARE SERVICES FL 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1