2025-05-14T12:52:27-05:00 2024-06-30 440160260 FORVIS MAZARS LLP 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-07-01 832484312 GULFSIDE HEALTHCARE SERVICES INC GULF 8005614883 2061 COLLIER PARKWAY LAND O LAKES FL 34639 LINDA L WARD CHIEF EXECUTIVE OFFICER 8005614883 2025-05-14 1 1 PETER C GUBLER P00190185 4077405400 2025-05-14 2023 2025-03-06 01:10:19Z LINDA L WARD 2061 COLLIER PARKWAY LAND O LAKES FL 34639 2658570 0 X WWW.GULFSIDE.ORG X 2018 FL TO SUPPORT GULFSIDE HOSPICE, INC. AND ITS OTHER HEALTHCARE OPERATIONS. 10 9 510 9 0 0 402557 0 1958467 2075854 0 471747 0 0 2361024 2547601 0 0 0 0 13913407 13495790 0 0 0 -4923103 -4740603 8990304 8755187 -6629280 -6207586 5626997 13344623 34049041 40221573 -28422044 -26876950 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 1711446 2075854 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. 1711446 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 1 143 0 1 510 1 0 0 0 0 0 0 0 0 0 0 X 10 9 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 479815 0 27802 DANIEL HEINIG MD BOARD CHAIR 1.00 1.00 X X 0 0 0 ALLEN CRUMBLEY FIRST VICE CHAIR 1.00 1.00 X X 0 0 0 SOLA ADEWUNMI CCMA AMS 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 JUDITH KOUSTSOS DIRECTOR 1.00 1.00 X 0 0 0 SKIP SKAIRUS DIRECTOR 1.00 1.00 X 0 0 0 LEIGH MASSENGILL DIRECTOR 1.00 1.00 X 0 0 0 STAN GIANNET PHD DIRECTOR EMERITUS 1.00 1.00 X 0 0 0 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELO 32.00 8.00 X 306065 0 6608 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 32.00 8.00 X 279805 0 10410 LISA W BARKER MEDICAL DIRECTOR 32.00 8.00 X 335248 0 25488 JOHN D BUNNELL TEAM PHYSICIAN 1.00 40.00 X 262104 0 19199 RHONDA N MATTHEWS VP OF BUSINESS DEVELOPMENT 40.00 X 190923 0 16310 MARLA OBARA TEAM PHYSICIAN 1.00 40.00 X 195822 0 10684 JANE M O'CONNOR VP OF HUMAN RESOURCES 40.00 X 176341 0 13705 VIRGINIA NORTON MNG OF APRN SRVCS 40.00 X 146001 0 15408 2372124 0 145614 55 0 1 0 HALFACRE CONSTRUCTION COMPANY 7015 PROFESSIONAL PKWY SARASOTA FL 34240 CONSTRUCTION SERVICES 1262339 HOLLAND & KNIGHT LLP PO BOX 936937 ATLANTA GA 311936937 LEGAL SERVICES 615000 BRADFORD CUMMINGS INC 4538 BARTELT ROAD HOLIDAY FL 34690 GENERAL CONTRACTOR 516775 SUNSHINE DEVELOPMENT PARTNERS INC 407 IDLEWYLD DR FORT LAUDERDALE FL 04402 CONSTRUCTION SERVICES 193086 JCS INVESTIGATIONS LLC 611 SANDY CREEK ROAD BRANDON FL 33511 SECURITY SERVICES 157248 24 NET PATIENT SERVICE RE 624100 1858812 1858812 OTHER PATIENT SERVICE 624100 217042 217042 2075854 582716 25357 85612 -25357 497104 471747 471747 2547601 2075854 0 471747 X 1464413 374284 1090129 10062497 8869059 1193438 189807 144622 45185 947896 565365 382531 831177 550923 280254 769200 16800 752400 55200 55200 558771 119155 439616 341272 341272 292326 35034 257292 936418 67504 868914 579249 259216 320033 205137 191406 13731 111174 48870 62304 153433 443 152990 634930 359380 275550 359243 359243 COMMUNITY RELATIONS 210366 209718 648 EMPLOYEE EXPENSES 108408 2536 105872 SUPPLIES & EQUIPMENT 102377 58805 43572 HOSPICE INSURANCE CONTR 69782 69782 -10227889 -10231456 3567 8755187 1711446 7043741 0 4045367 8877495 1003562 952317 320382 2744558 0 2744558 578068 449871 5626997 13344623 2438889 4924828 23194 59979 2554556 31586958 32682210 34049041 40221573 X -28422044 -26876950 -28422044 -26876950 5626997 13344623 X -6207586 7752680 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 2744558 2744558 2744558 DUE TO RELATED PARTIES 32682210 32682210 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 452247 0 5968 0 21600 0 3625 0 24177 0 507617 0 0 0 LISA W BARKER MEDICAL DIRECTOR 302430 0 32818 0 0 0 11657 0 13831 0 360736 0 0 0 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELO 298705 0 2560 0 4800 0 6048 0 560 0 312673 0 0 0 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 272445 0 2560 0 4800 0 9850 0 560 0 290215 0 0 0 JOHN D BUNNELL TEAM PHYSICIAN 248921 0 13183 0 0 0 8962 0 10237 0 281303 0 0 0 RHONDA N MATTHEWS VP OF BUSINESS DEVELOPMENT 155111 0 35812 0 0 0 6535 0 9775 0 207233 0 0 0 MARLA OBARA TEAM PHYSICIAN 176939 0 18883 0 0 0 4652 0 6032 0 206506 0 0 0 JANE M O'CONNOR VP OF HUMAN RESOURCES 175529 0 812 0 0 0 3446 0 10259 0 190046 0 0 0 VIRGINIA NORTON MNG OF APRN SRVCS 142568 0 3433 0 0 0 5149 0 10259 0 161409 0 0 0 ALLEN CRUMBLEY CO-OWNER OF BERKSHIRE HATHAWAY HOME SERVICES FLORIDA PROPERTIES GROUP 33250 COMMISSION ON SALE OF REAL ESTATE 1 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 34,640. MANAGEMENT AND GENERAL EXPENSES 204,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,029. CONSULTING FEES: PROGRAM SERVICE EXPENSES 74,020. MANAGEMENT AND GENERAL EXPENSES 226,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,572. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 8,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,110. ACCREDITATION FEES: PROGRAM SERVICE EXPENSES 9,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,060. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFER FROM RELATED PARTIES 7,752,680. 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 1488825 1241035 GULFSIDE HEALTHCARE SERVICES INC GULFSIDE PALLIATIVE CARE LLC 2061 COLLIER PARKWAY LAND OLAKES FL 34639 263284880 PALLIATIVE CARE SERVICES FL 369987 162372 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 15309219 COST GULFSIDE HOSPICE INC S 7752680 FMV GULFSIDE HOSPICE INC Q 10231456 COST