2024-05-15T13:38:00-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 832484312 GULFSIDE HEALTHCARE SERVICES INC GULF 8005614883 2061 COLLIER PARKWAY LAND O LAKES FL 34639 LINDA L WARD CHIEF EXECUTIVE OFFICER 8005614883 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 O LAKES FL 34639 2361024 0 X WWW.GULFSIDE.ORG X 2018 FL TO SUPPORT GULFSIDE HOSPICE, INC. AND ITS OTHER HEALTHCARE OPERATIONS. 11 10 546 10 0 0 605391 402557 1964972 1958467 0 0 0 0 2570363 2361024 0 0 0 0 12752963 13913407 0 0 0 5786933 -4923103 18539896 8990304 -15969533 -6629280 13056822 5626997 43076275 34049041 -30019453 -28422044 GULFSIDE HEALTHCARE SERVICES, INC. PROVIDES SUPPORT TO GULFSIDE HOSPICE, INC., A RELATED TAX-EXEMPT ENTITY, AND ITS OTHER HEALTH CARE OPERATIONS INCLUDING PALLIATIVE CARE AND HOME HEALTH SERVICES. 0 0 772880 1958467 THE ORGANIZATION PROVIDES SUPPORT TO GULFSIDE HOSPICE, INC., GULFSIDE HOME HEALTH, AND GULFSIDE PALLIATIVE CARE IN THEIR MISSIONS TO PROVIDE HEALTH CARE SERVICES TO THE RESIDENTS OF PASCO AND PINELLAS COUNTIES. DURING THE CURRENT YEAR, THERE WERE 214,743 RESIDENT DAYS. 772880 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 144 0 1 546 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8005614883 2061 COLLIER PARKWAY LAND O LAKES FL 34639 LINDA WARD PRESIDENT/CEO 32.00 8.00 X X 474687 0 32850 LISA W BARKER MEDICAL DIRECTOR 0.00 40.00 X 329017 0 23340 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELO 32.00 8.00 X 299042 0 6197 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 32.00 8.00 X 296398 0 12268 JOHN D BUNNELL TEAM PHYSICIAN 0.00 40.00 X 255443 0 17459 MARLA OBARA TEAM PHYSICIAN 0.00 40.00 X 221876 0 16860 SARA M TRUELSON TEAM PHYSICIAN 0.00 40.00 X 207075 0 510 RHONDA N MATTHEWS VP OF BUSINESS DEVELOPMENT 40.00 0.00 X 170481 0 13089 JANE M O'CONNOR VP OF HUMAN RESOURCES 40.00 0.00 X 169831 0 9582 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 2423850 0 132155 15 0 1 0 OPTUM HOSPICE PHARMACY SERVICES LLC 9900 BREN ROAD EAST MINNETONKA MN 55343 PHARMACY SERVICES 1823645 DADE CITY HEALTH & REHABILITATION CENTER 37135 COLEMAN AVENUE DADE CITY FL 33525 MEDICAL SERVICES 1738491 O2 SOLUTIONS 1441 SAVANNAH AVENUE SUITE B TARPON SPRINGS FL 34689 MEDICAL SERVICES 1703940 WBRC INC PO BOX 1428 BANGOR ME 04402 ARCHITECT FOR NEW BUILDING 939328 HEARTLAND OF ZEPHYRHILLS 38220 HENRY DR ZEPHYRHILLS FL 33542 MEDICAL SERVICES 889885 57 402557 402557 NET PATIENT SERVICE RE 624100 1817353 1817353 OTHER PATIENT SERVICE 624100 141114 141114 1958467 2361024 1958467 0 0 X 1515772 360053 1155719 10381648 7625317 2756331 221647 158315 63332 950438 638998 311440 843902 594983 248919 266167 266167 55200 55200 966325 295904 670421 430314 430314 330613 57221 273392 898357 27600 870757 681041 599720 81321 278198 253974 24224 193678 106994 86684 39358 644 38714 644733 305790 338943 329056 329056 COMMUNITY RELATIONS 184614 172718 11896 EMPLOYEE EXPENSES 161757 1897 159860 SUPPLIES & EQUIPMENT 128114 89572 38542 OTHER EXPENSES 6192 6192 -10516820 -10516820 8990304 772880 8217424 0 11205942 4045367 1156816 1003562 694064 578068 13056822 5626997 2475674 2438889 100033 23194 40500568 31586958 43076275 34049041 X -30019453 -28422044 -30019453 -28422044 13056822 5626997 X -6629280 8226689 X X 0 1 X 1 1 1 X X 1 GULFSIDE HOSPICE INC 592911669 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTIES 31586958 31586958 X PART X, LINE 2: GULFSIDE HEALTHCARE SERVICES, 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. X 0 0 0 0 0 0 0 0 0 LINDA WARD PRESIDENT/CEO 446431 0 6656 0 21600 0 0 11572 0 21278 474687 32850 0 0 LISA W BARKER MEDICAL DIRECTOR 292571 0 26846 0 9600 0 12080 0 11260 0 352357 0 0 0 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELO 297813 0 1229 0 0 0 0 5621 0 576 299042 6197 0 0 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 259952 0 26846 0 9600 0 0 11692 0 576 296398 12268 0 0 JOHN D BUNNELL TEAM PHYSICIAN 254726 0 717 0 0 0 9270 0 8189 0 272902 0 0 0 MARLA OBARA TEAM PHYSICIAN 221166 0 710 0 0 0 8671 0 8189 0 238736 0 0 0 SARA M TRUELSON TEAM PHYSICIAN 206365 0 710 0 0 0 0 0 510 0 207585 0 0 0 RHONDA N MATTHEWS VP OF BUSINESS DEVELOPMENT 149807 0 20674 0 0 0 5059 0 8030 0 183570 0 0 0 JANE M O'CONNOR VP OF HUMAN RESOURCES 168282 0 1549 0 0 0 1552 0 8030 0 179413 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S 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, 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 CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 127,610. MANAGEMENT AND GENERAL EXPENSES 244,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,347. CONSULTING FEES: PROGRAM SERVICE EXPENSES 168,294. MANAGEMENT AND GENERAL EXPENSES 411,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 579,943. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,035. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFER FROM RELATED PARTIES 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 HOME HEALTH LLC 2061 COLLIER PARKWAY LAND OLAKES FL 34639 832344836 HOME HEALTH SERVICES FL -1330821 1466844 GULFSIDE HEALTHCARE SERVICES INC GULFSIDE PALLIATIVE CARE LLC 2061 COLLIER PARKWAY LAND OLAKES FL 34639 263284880 PALLIATIVE CARE SERVICES FL 396652 115573 GULFSIDE HEALTHCARE SERVICES INC GULFSIDE HOSPICE INC 2061 COLLIER PARKWAY LAND OLAKES FL 34639 592911669 HOSPICE SERVICES FL 501(C)(3) LINE 10 GULFSIDE HEALTHCARE SERVICES INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1 GULFSIDE HOSPICE INC O 16869012 COST GULFSIDE HOSPICE INC S 8226689 FMV GULFSIDE HOSPICE INC Q 10516820 COST