2017-02-03T10:43:48-06:00 2016-06-30 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2015-07-01 592911669 GULFSIDE HOSPICE & PASCO PALLIATIVE CARE INC GULF 8005614883 2061 COLLIER PARKWAY LAND O LAKES FL 34639 LINDA WARD PRESIDENT AND CEO 8005614883 2017-02-03 1 MICHAEL D MEADE JD LLM P01079860 4077405400 2015 2021-01-29 14:40:06Z LINDA WARD 2061 COLLIER PARKWAY LAND O LAKES FL 34639 27117693 0 X GHPPC.ORG X 1988 FL TO PROVIDE COMPASSIONATE QUALITY CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 13 13 360 300 0 0 553041 414541 26093485 25186048 0 -6022 696377 227386 27342903 25821953 0 0 0 0 14844655 14801725 0 0 417919 12921808 11440079 27766463 26241804 -423560 -419851 14557776 13571699 6674068 6107842 7883708 7463857 X SEE SCHEDULE O.IT IS THE MISSION OF GULFSIDE HOSPICE & PASCO PALLIATIVE CARE TOPROVIDE COMPASSIONATE, QUALITY CARE TO INDIVIDUALS AND THEIR LOVEDONES AS THEY FACE LIFE-LIMITING ILLNESSES. WE WILL HELP OUR PATIENTSTO FIND RELIEF FROM PAIN AND SUFFERING, SO THEY MAY LIVE EACH DAY WITH DIGNITY, PEACE AND COMFORT. 0 0 22818501 24651420 GULFSIDE HOSPICE & PASCO PALLIATIVE CARE PROVIDES QUALITY HOSPICE AND PALLIATIVE CARE TO ALL TERMINALLY ILL PERSONS REGARDLESS OF RACE,COLOR, CREED, GENDER OR NATIONAL ORIGIN. THE ORGANIZATION PROVIDES EXTENSIVE OUTREACH, INCLUDING SCREENINGS AT LOCAL HEALTH FAIRS, ANDPROVIDES TRAINING, BOTH IN-HOUSE AND TO THE COMMUNITY, ON TOPICS SUCH AS HOSPICE CARE, ALTERNATIVE THERAPIES, DISEASE SYMPTOMS AND PROGNOSIS, AND DEATH/DYING. BEREAVEMENT SERVICES ARE PROVIDED TO PATIENT'S FAMILIES AND CAREGIVERS AS PART OF THE HOSPICE BENEFIT. THE ORGANIZATION PROVIDES A TELEPHONE ASSURANCE PROGRAM, ANTICIPATORY GRIEF SERVICES, INDIVIDUAL AND GROUP COUNSELING, SUPPORT GROUPS AND VARIOUS SERVICES AND PROGRAMS FOR CHILDREN. GRIEF COUNSELING IS ALSO PROVIDED FOR COMMUNITY SURVIVORS THROUGH SUPPORT GROUPS. DURING THE TAX YEAR ENDED JUNE 30, 2016, THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO 1,979 PATIENTS. 22818501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 155 0 1 360 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LINDA WARD 8005614883 2061 COLLIER PARKWAY LAND O LAKES FL 34639 JOAN NELSON HOOK ESQ CHAIR 5.00 X X 0 0 0 ALLEN CRUMBLEY 1ST VICE CHAIR 2.00 X X 0 0 0 JOHN BUTLER 2ND VICE CHAIR 2.00 X X 0 0 0 PATRICIA JONES CPA TREASURER 5.00 X X 0 0 0 CANDACE GLEWEN SECRETARY 2.00 X X 0 0 0 DANIEL HEINIG MD EXECUTIVE COMMITTEE MEMBER-AT-LARGE 2.00 X 0 0 0 KEVIN GLENN DIRECTOR 1.00 X 0 0 0 DR STANLEY GIANNET PHD DIRECTOR 2.00 X 0 0 0 LEIGH MASSENGILL DIRECTOR 2.00 X 0 0 0 JOHN JUDICE DIRECTOR 2.00 X 0 0 0 MARIE PICONE DIRECTOR 2.00 X 0 0 0 CAROL SPRINGER DIRECTOR 2.00 X 0 0 0 SKIP SKAIRUS DIRECTOR 2.00 X 0 0 0 LINDA WARD PRESIDENT & CEO 40.00 X 239927 0 12402 KATHY POSTIGLIONE CHIEF OPERATING OFFICER 40.00 X 191730 0 4432 ANTHONY TROVATO CHIEF FINANCIAL OFFICER 40.00 X 142669 0 5986 DR CHARLES L SUGGS CHIEF MEDICAL OFFICER 40.00 X 284710 0 12884 ALLISON MAUGHN CHIEF FINANCIAL OFFICER 40.00 X 73288 0 120 DON BIVINS MD PHYSICIAN 40.00 X 258803 0 5188 MARLA OBARA MD PHYSICIAN 40.00 X 206725 0 8293 GARY LEE HENSLEY MD PHYSICIAN 40.00 X 193467 0 321 SHELLEY SCHNEIDER VP OF COUNSELING & ADVOCACY SERVICES 40.00 X 107881 0 2691 TERRI MCGEE NURSE CARE MANAGER 40.00 X 106036 0 12018 1805236 0 64335 9 0 1 0 AC STAFFING PO BOX 823473 PHILADELPHIA PA 191823473 STAFFING 263335 ED CAPONE MD 673 HARBOR ISLAND CLEARWATER FL 33767 PHYSICIAN SERVICES 210215 FLORIDA MEDICAL CLINIC CORP 38135 MARKET SQUARE ZEPHYRHILLS FL 335427505 PHYSICIAN SERVICES 200791 NAVEED A SIDDIQI MD 1042 TOSCANO DRIVE TRINITY FL 346557065 PHYSICIAN SERVICES 125601 12 41809 372732 414541 PATIENT SERVICES 624100 25186048 25186048 25186048 71252 77274 -6022 -6022 -6022 73051 41809 11510 61541 61541 1907429 1206956 700473 700473 OTHER 900099 850 850 LOSS IN LITIGATION 900099 -535478 -535478 -534628 25821953 24651420 0 755992 575224 575224 11913834 10737485 992894 183455 100518 78552 19511 2455 1241505 1083898 130428 27179 970644 842418 113939 14287 21919 21919 58184 58184 910971 817121 93850 121540 2695 118845 649719 447585 155307 46827 386847 62992 309845 14010 1542383 1535884 4479 2020 445491 438534 542 6415 123378 53127 68884 1367 97156 94656 2500 674584 590224 84360 188735 6381 182354 PATIENT CARE EXPENSE 3400236 3400236 CONTRACTED NURSING HOME 2366792 2366792 BAD DEBT 176661 176661 RECRUITMENT 149936 3826 146110 125547 82129 42359 1059 26241804 22818501 3005384 417919 1361711 1858966 685491 713569 276548 240277 2173068 1432557 284607 370185 14277480 5500845 9541094 8776635 235257 179510 14557776 13571699 2142603 1812021 3000 0 4528465 4295821 6674068 6107842 X 7674078 7254227 209630 209630 7883708 7463857 14557776 13571699 -419851 0 X X 0 1 X 1 0 X 315265 607602 433943 553041 413892 2323743 22558015 28363350 25954822 26093485 25186048 128155720 22873280 28970952 26388765 26646526 25599940 130479463 0 0 0 130479463 1278 3203 3120 7601 1278 3203 3120 7601 2092 39738 39230 2285 850 84195 22876650 29013893 26431115 26648811 25600790 130571259 0.99930 0.99930 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1134148 1134148 8426142 2061916 6364226 1600279 800060 800219 3116911 2638869 478042 8776635 27045792 1223839 1223839 25821953 0 25821953 27465643 1223839 1223839 26241804 0 26241804 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM FORM 990, PAGE 9, LINE 10B 1,206,956. DIRECT FUNDRAISING EXPENSE 10,861. LOSS ON DISPOSAL 6,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM FORM 990, PAGE 9, LINE 10B 1,206,956. DIRECT FUNDRAISING EXPENSE 10,861. LOSS ON DISPOSAL 6,022. PART X, LINE 2: EXPLANATION: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF JUNE 30, 2016, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY UNITED STATES TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO THE LAST THREE TAX YEARS. HEARTS FOR HOSPICE 49928 28250 21678 1774 RIDE FOR HOSPICE 25916 12559 13357 6397 3 39016 1000 38016 3340 114860 41809 73051 11511 11511 61540 X 0 0 0 0 0 0 0 0 0 LINDA WARD PRESIDENT & CEO 239927 0 0 0 0 0 5130 0 7272 0 252329 0 0 0 KATHY POSTIGLIONE CHIEF OPERATING OFFICER 191730 0 0 0 0 0 3870 0 562 0 196162 0 0 0 DR CHARLES L SUGGS CHIEF MEDICAL OFFICER 284710 0 0 0 0 0 5300 0 7584 0 297594 0 0 0 DON BIVINS MD PHYSICIAN 258803 0 0 0 0 0 0 0 5188 0 263991 0 0 0 MARLA OBARA MD PHYSICIAN 206725 0 0 0 0 0 1289 0 7004 0 215018 0 0 0 GARY LEE HENSLEY MD PHYSICIAN 193467 0 0 0 0 0 0 0 321 0 193788 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EXPLANATION: THE BOARD'S TREASURER AND FINANCE COMMITTEE REVIEW THE 990 BEFORE RECOMMENDING A VOTE TO SUBMIT TO THE IRS BY THE FULL GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: DIRECTORS, OFFICERS, AND ALL EMPLOYEES SIGN A CONFLICT OF INTEREST DOCUMENT. MANAGEMENT AND THE BOARD ARE WATCHFUL FOR ANY POTENTAL CONFLICT OF INTEREST AND WOULD TAKE ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A EXPLANATION: AN APPRAISAL OF THE CEO'S PERFORMANCE IS ANNUALLY PERFORMED BY THE BOARD WHO VOTE ON THE COMPENSATION AMOUNT. AN APPRAISAL OF THE OFFICERS AND KEY EMPLOYEES' PERFORMANCE IS ANNUALLY PERFORMED BY THE IMMEDIATE SUPERVISOR. PAY INCREASE AMOUNTS ARE BASED ON WRITTEN POLICY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 18 EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C EXPLANATION: THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS APPROACH REMAINS UNCHANGED IN THE CURRENT YEAR.