2022-05-13T20:14:34-05:00 2021-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2020-07-01 832484312 GULFSIDE HEALTHCARE SERVICES INC GULF 8005614883 2061 COLLIER PARKWAY LAND O LAKES FL 34639 LINDA L WARD CHIEF EXECUTIVE OFFICER 8005614883 2022-05-13 1 LINDA WARD 999009999 YASMIN CHEHAYEB CPA P02428781 4077405400 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA L WARD 2061 COLLIER PARKWAY LAND O LAKES FL 34639 4935193 0 X WWW.GULFSIDE.ORG X 1988 FL TO SUPPORT GULFSIDE HOSPICE, INC. AND ITS OTHER HEALTHCARE OPERATIONS. 12 11 492 11 0 0 0 3544395 0 1390798 0 -4636 0 0 0 4930557 0 0 0 0 0 10379653 0 0 0 0 4651156 0 15030809 0 -10100252 0 10978757 0 32627683 0 -21648926 X 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. 1 0 8466085 1390798 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 129,309 RESIDENT DAYS. 8466085 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 1 145 0 1 492 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 1 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 SKIP SKAIRUS CHAIR 1.00 1.00 X X 0 0 0 LEIGH MASSENGILL FIRST VICE CHAIR 1.00 1.00 X X 0 0 0 DANIEL HEINIG MD SECOND VICE CHAIR 1.00 1.00 X X 0 0 0 PAT 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 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 JOSEPH PINO MD DIRECTOR 1.00 1.00 X 0 0 0 CAROL SPRINGER DIRECTOR 1.00 1.00 X 0 0 0 LINDA WARD PRESIDENT/CEO 32.00 8.00 X X 354258 0 28846 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELOPMENT 32.00 8.00 X 268893 0 3172 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 32.00 8.00 X 257532 0 8023 LISA W BARKER MEDICAL DIRECTOR 0.00 40.00 X 306806 0 21182 JOHN D BUNNELL TEAM PHYSICIAN 0.00 40.00 X 236946 0 12246 MARLA OBARA TEAM PHYSICIAN 0.00 40.00 X 201154 0 14773 RHONDA N MATTHEWS VP OF BUSINESS DEVELOPMENT 40.00 0.00 X 155089 0 12098 VIRGNIA NORTON MANAGER OF APRN SERVICES 16.00 24.00 X 121709 0 11256 STEPHEN A LEEDY CONSULTING CMO 20.00 0.00 X 130344 0 0 2032731 0 111596 23 0 1 0 O2 SOLUTIONS 1441 SAVANNAH AVENUE SUITE B TARPON SPRINGS FL 34689 MEDICAL SERVICES 1689721 OPTUM HOSPICE PHARMACY SERVICES LLC 9900 BREN ROAD EAST MINNETONKA MN 55343 PHARMACY SERVICES 1617932 ZEPHYRHILLS HEALTH & REHAB CENTER INC 485 NORTH KELLER ROAD SUITE 250 MAITLAND FL 32751 MEDICAL SERVICES 912292 MADISON POINTE REHABILITAITON NURSING CE 6020 INDIANA AVENUE NEW PORT RICHEY FL 34653 MEDICAL SERVICES 832475 ZEPHYR HAVEN HEALTH & REHAB CENTER INC 485 NORTH KELLER ROAD SUITE 250 MAITLAND FL 32751 MEDICAL SERVICES 816454 46 3539600 4795 3544395 NET PATIENT SERVICE RE 624100 1377532 1377532 OTHER PATIENT SERVICE 624100 13266 13266 1390798 4636 -4636 -4636 -4636 4930557 1390798 0 -4636 1264832 337210 927622 7531054 5028133 2502921 172120 89309 82811 774311 471278 303033 637336 404671 232665 51770 51770 50000 50000 875555 301817 573738 342462 342462 287896 36563 251333 433809 17026 416783 447935 290074 157861 218246 213993 4253 137436 89629 47807 28909 28909 224086 224086 DEPRECIATION ALLOCATION 480348 259753 220595 EMPLOYEE EXPENSES 468747 370598 98149 SUPPLIES & EQUIPMENT 411098 370064 41034 COMMUNITY RELATIONS 192859 185967 6892 15030809 8466085 6564724 0 2629376 9237456 941870 -2629376 799431 0 10978757 1366460 0 31261223 0 32627683 X 0 -21648926 0 -21648926 0 10978757 X -10100252 -11548674 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 FROM RELATED PARTIES 31261223 31261223 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 325048 0 7610 0 21600 0 10199 0 18647 0 383104 0 0 0 LISA W BARKER MEDICAL DIRECTOR 305791 0 1015 0 0 0 9115 0 12067 0 327988 0 0 0 KATHLEEN POSTIGLIONE COO/SR. VP BUSINESS DEVELOPMENT 242954 0 16339 0 9600 0 2641 0 531 0 272065 0 0 0 ALLISON E MAUGHN CHIEF FINANCIAL OFFICER 228024 0 19908 0 9600 0 7492 0 531 0 265555 0 0 0 JOHN D BUNNELL TEAM PHYSICIAN 236496 0 450 0 0 0 6313 0 5933 0 249192 0 0 0 MARLA OBARA TEAM PHYSICIAN 200704 0 450 0 0 0 5940 0 8833 0 215927 0 0 0 RHONDA N MATTHEWS VP OF BUSINESS DEVELOPMENT 137479 0 17610 0 0 0 3165 0 8933 0 167187 0 0 0 FORM 990, PART III, LINE 2 DURING THE CURRENT YEAR, THE FILING ORGANIZATION ACQUIRED GULFSIDE HOME HEALTH, LLC WHICH PROVIDES HOME HEALTH SERVICES TO THE RESIDENTS OF PASCO AND PINELLAS COUNTIES. FORM 990, PART VI, SECTION A, LINE 4 DURING THE CURRENT YEAR, THE FILING ORGANIZATION ACQUIRED GULFSIDE HOME HEALTH, LLC WHICH PROVIDES HOME HEALTH SERVICES TO THE RESIDENTS OF PASCO AND PINELLAS COUNTIES. 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 -11,548,674. 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. FORM 990, PART XI, LINE 9 THE 2019 FORM 990-EZ RETURN INADVERTENTLY REPORTED THE NET ASSETS OF GULFSIDE HEALTHCARE SERVICES, INC. ON THE 2019 FORM 990 RETURN OF GULFSIDE HOSPICE, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE CHANGE IN NET ASSETS SHOWN ON PART XI, LINE 9 INCLUDES THE TRANSFER OF NET ASSETS WITHOUT DONOR RESTRICTION FROM GULFSIDE HOSPICE, INC. IN THE AMOUNT OF -10,828,166. THE REMAINING AMOUNT OF -720,508 REPRESENTS THE TRANSFER OF GULFSIDE HOME HEALTH, LLC'S ASSETS AS OF JULY 2020 PER THE ORGANIZING DOCUMENTS. GULFSIDE HOME HEALTH LLC (BEG 072020) 2061 COLLIER PARKWAY LAND OLAKES FL 34639 832344836 HOME HEALTH SERVICES FL 1264359 3842995 GULFSIDE HEALTHCARE SERVICES INC GULFSIDE PALLIATIVE CARE LLC 2061 COLLIER PARKWAY LAND OLAKES FL 34639 263284880 PALLIATIVE CARE SERVICES FL 113198 103335 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 0 1 GULFSIDE HOSPICE INC O 16241504 COST GULFSIDE HOSPICE INC S -11548674 FMV GULFSIDE HOSPICE INC Q 14195075 COST