2023-05-12T14:14:36-05:00 2022-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2021-07-01 832484312 GULFSIDE HEALTHCARE SERVICES INC GULF 8005614883 2061 COLLIER PARKWAY LAND O LAKES FL 34639 LINDA L WARD CHIEF EXECUTIVE OFFICER 8005614883 2023-05-12 1 LINDA WARD 999009999 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LINDA L WARD 2061 COLLIER PARKWAY LAND O LAKES FL 34639 2570363 0 X WWW.GULFSIDE.ORG X 1988 FL TO SUPPORT GULFSIDE HOSPICE, INC. AND ITS OTHER HEALTHCARE OPERATIONS. 11 10 502 10 0 0 3544395 605391 1390798 1964972 -4636 0 0 0 4930557 2570363 0 0 0 0 10379653 12752963 0 0 0 4651156 5786933 15030809 18539896 -10100252 -15969533 10978757 13056822 32627683 43076275 -21648926 -30019453 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 10341551 1964972 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 221,336 RESIDENT DAYS. 10341551 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 1 154 0 1 502 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 465258 0 32850 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELOPMENT 32.00 8.00 X 278851 0 6197 LISA W BARKER MEDICAL DIRECTOR 0.00 40.00 X 304289 0 23340 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 32.00 8.00 X 276909 0 12268 JOHN D BUNNELL TEAM PHYSICIAN 0.00 40.00 X 249777 0 17459 SARA M TRUELSON TEAM PHYSICIAN 0.00 40.00 X 203869 0 510 MARLA OBARA TEAM PHYSICIAN 0.00 40.00 X 184920 0 16860 RHONDA N MATTHEWS VP OF BUSINESS DEVELOPMENT 40.00 0.00 X 145454 0 13089 JANE M O'CONNOR VP OF HUMAN RESOURCES 40.00 0.00 X 144823 0 9582 SKIP SKAIRUS BOARD CHAIRMAN 1.00 1.00 X X 0 0 0 LEIGH MASSENGILL FIRST VICE CHAIRMAN 1.00 1.00 X X 0 0 0 DANIEL HEINIG MD SECOND VICE CHAIRMAN 1.00 1.00 X X 0 0 0 PATRICIA JONES CPA TREASURER 1.00 1.00 X X 0 0 0 JOAN NELSON HOOS ESQ SECRETARY 1.00 1.00 X X 0 0 0 JOHN BUTLER DIRECTOR 1.00 1.00 X 0 0 0 ALLEN CRUMBLEY DIRECTOR 1.00 1.00 X 0 0 0 STAN GIANNET PHD DIRECTOR 1.00 1.00 X 0 0 0 MARIE PICONE DIRECTOR 1.00 1.00 X 0 0 0 CAROL SPRINGER DIRECTOR 1.00 1.00 X 0 0 0 2254150 0 132155 14 0 1 0 O2 SOLUTIONS 1441 SAVANNAH AVENUE SUITE B TARPON SPRINGS FL 34689 MEDICAL SERVICES 1714309 OPTUM HOSPICE PHARMACY SERVICES LLC 9900 BREN ROAD EAST MINNETONKA MN 55343 PHARMACY SERVICES 1687062 MCKESSON MEDICAL-SURGICAL MINNESOTA SUPP 12755 HIGHWAY 55 STE R200 PLYMOUTH MN 55441 MEDICAL SERVICES 641401 COREMEDICAL GROUP 655 SOUTH WILLOW STREET SUITE 128 MANCHESTER NH 03103 MEDICAL SERVICES 524673 MEDFLEET LLC 12200 US 19 N HUDSON FL 34667 MEDICAL TRANSPORTATION SERVICES 384159 21 605391 605391 NET PATIENT SERVICE RE 624100 1938821 1938821 OTHER PATIENT SERVICE 624100 26151 26151 1964972 2570363 1964972 0 0 3046840 1313280 1733560 7800516 5671683 2128833 217645 135154 82491 903217 638083 265134 784745 546539 238206 37569 37569 47302 47302 935098 278076 657022 453158 453158 325518 53750 271768 773043 40400 732643 1007145 355845 651300 270484 256379 14105 160955 115769 45186 18788 18788 507482 245718 261764 264519 264519 EMPLOYEE EXPENSES 561256 323388 237868 SUPPLIES & EQUIPMENT 240382 193859 46523 COMMUNITY RELATIONS 184234 173628 10606 18539896 10341551 8198345 0 9237456 11205942 941870 1156816 799431 694064 10978757 13056822 1366460 2475674 100033 31261223 40500568 32627683 43076275 X -21648926 -30019453 -21648926 -30019453 10978757 13056822 X -15969533 7599006 X X 0 1 X 1 0 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 40500568 40500568 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 437002 0 6656 0 21600 0 11572 0 21278 0 498108 0 0 0 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELOPMENT 242405 0 26846 0 9600 0 5621 0 576 0 285048 0 0 0 LISA W BARKER MEDICAL DIRECTOR 303060 0 1229 0 0 0 12080 0 11260 0 327629 0 0 0 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 240463 0 26846 0 9600 0 11692 0 576 0 289177 0 0 0 JOHN D BUNNELL TEAM PHYSICIAN 249060 0 717 0 0 0 9270 0 8189 0 267236 0 0 0 SARA M TRUELSON TEAM PHYSICIAN 203159 0 710 0 0 0 0 0 510 0 204379 0 0 0 MARLA OBARA TEAM PHYSICIAN 184210 0 710 0 0 0 8671 0 8189 0 201780 0 0 0 RHONDA N MATTHEWS VP OF BUSINESS DEVELOPMENT 124780 0 20674 0 0 0 5059 0 8030 0 158543 0 0 0 JANE M O'CONNOR VP OF HUMAN RESOURCES 143274 0 1549 0 0 0 1552 0 8030 0 154405 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 XI, LINE 9: NET ASSETS TRANSFER FROM RELATED PARTIES 7,599,006. 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 -495011 5359458 GULFSIDE HEALTHCARE SERVICES INC GULFSIDE PALLIATIVE CARE LLC 2061 COLLIER PARKWAY LAND OLAKES FL 34639 263284880 PALLIATIVE CARE SERVICES FL -60940 165794 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 0 1 1 GULFSIDE HOSPICE INC O 16326313 COST GULFSIDE HOSPICE INC S 7599006 FMV GULFSIDE HOSPICE INC Q 14546329 COST