2016-01-19T12:16:56-06:00 2015-06-30 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2014-07-01 592911669 GULFSIDE HOSPICE & PASCO PALLIATIVE CARE INC GULF 8005614883 2061 COLLIER PARKWAY LAND O LAKES FL 34639 LINDA WARD PRESIDENT AND CEO 8005614883 2016-01-19 1 HARRY E HARP CPA P00176471 4077405400 2014 2016-04-25 22:37:26Z LINDA WARD 2061 COLLIER PARKWAY LAND O LAKES FL 34639 28495338 0 X GHPPC.ORG X 1988 FL TO PROVIDE COMPASSIONATE QUALITY CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 12 12 365 300 0 0 433943 553041 25954822 26093485 3120 0 742888 696377 27134773 27342903 0 0 0 0 14903655 14844655 0 0 223688 12054473 12921808 26958128 27766463 176645 -423560 14100269 14557776 5793001 6674068 8307268 7883708 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 20515958 26095520 GULFSIDE HOSPICE & PASCO PALLIATIVE CARE PROVIDES QUALITY HOSPICE ANDPALLIATIVE CARE TO ALL TERMINALLY ILL PERSONS REGARDLESS OF RACE,COLOR, CREED, GENDER OR NATIONAL ORIGIN. THE ORGANIZATION PROVIDESEXTENSIVE OUTREACH, INCLUDING SCREENINGS AT LOCAL HEALTH FAIRS, ANDPROVIDES TRAINING, BOTH IN-HOUSE AND TO THE COMMUNITY, ON TOPICS SUCHAS 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. 20515958 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 1 0 0 0 0 0 0 0 0 0 0 0 1 171 0 1 365 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 CHARLES WALKER CHAIR 2.00 X 0 0 0 LARRY STARNES DIRECTOR 2.00 X 0 0 0 PATRICIA JONES CPA TREASURER 5.00 X X 0 0 0 JOAN NELSON HOOK ESQ 2ND VICE CHAIR 5.00 X 0 0 0 DR STANLEY GIANNET PHD 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 ALLEN GRUMBLEY 1ST VICE CHAIR 2.00 X 0 0 0 JOHN BUTLER DIRECTOR 2.00 X 0 0 0 CANDACE GLEWEN SECRETARY 2.00 X X 0 0 0 CAROL SPRINGER DIRECTOR EMERITUS 2.00 X 0 0 0 KEVIN GLENN DIRECTOR 2.00 X 0 0 0 LINDA WARD PRESIDENT & CEO 40.00 X 250377 0 12128 KATHY POSTIGLIONE COO 40.00 X 184097 0 3926 ANTHONY TROVATO CFO 40.00 X 114160 0 3372 DR CHARLES L SUGGS MEDICAL DIRECTOR 40.00 X 300167 0 12958 848801 0 32384 4 0 1 0 AC STAFFING PO BOX 823461 PHILADELPHIA PA 191823461 STAFFING 260542 FLORIDA MEDICAL CLINIC CORP 38135 MARKET SQUARE ZEPHYRHILLS FL 335427505 PHYSICIAN SERVICES 213324 NAVEED A SIDDIQI MD 1042 TOSCANO DRIVE TRINITY FL 346557065 PHYSICIAN SERVICES 142810 THOMAS HARRISON MD 1608 CITRINE TRAIL TARPON SPRINGS FL 34689 PHYSICIAN SERVICES 129850 ED CAPONE DO PA 673 HARBOR ISLAND CLEARWATER FL 33767 PHYSICIAN SERVICES 124235 5 106793 446248 553041 PATIENT SERVICES 624100 26093485 26093485 26093485 250 106793 10596 -10346 -10346 1846527 1141839 704688 704688 OTHER 900099 2035 2035 2035 27342903 26095520 0 694342 623355 623355 11896296 7585361 4220946 89989 81973 39936 41546 491 1288427 842134 435635 10658 954604 582340 365036 7228 39355 39355 40534 40534 1522213 1369162 153051 139413 139365 48 645874 446814 121618 77442 370168 78648 271834 19686 2011225 2006866 4359 440993 413453 18674 8866 94648 34028 54596 6024 115495 96084 19411 708309 604576 103733 179893 179893 PATIENT CARE EXPENSE 3117397 3117397 CONTRACTED NURSING HOME 2843492 2843492 RECRUITMENT 308934 15495 293439 0 BAD DEBT 124644 124644 219221 135635 80330 3256 27766463 20515958 7026817 223688 2980005 1361711 385491 685491 274870 276548 1623494 2173068 214418 284607 14395940 4854846 8577769 9541094 44222 235257 14100269 14557776 2236893 2142603 0 3000 3556108 4528465 5793001 6674068 X 8032398 7674078 274870 209630 8307268 7883708 14100269 14557776 -423560 0 X X 0 1 X 1 0 X 304591 315265 607602 433943 553041 2214442 20148782 22558015 28363350 25954822 26093485 123118454 20453373 22873280 28970952 26388765 26646526 125332896 0 0 0 125332896 769 1278 3203 3120 8370 769 1278 3203 3120 8370 1033 2092 39738 39230 2285 84378 20455175 22876650 29013893 26431115 26648811 125425644 0.99930 0.99920 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1134147 1134147 8378077 1760653 6617424 1669950 725701 944249 3074712 2368492 706220 139054 139054 9541094 28495338 1152435 1152435 27342903 0 27342903 28918898 1152435 1152435 27766463 0 27766463 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM FORM 990, PAGE 9, LINE 10B 1,141,839. DIRECT FUNDRAISING EXPENSE 10,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM FORM 990, PAGE 9, LINE 10B 1,141,839. DIRECT FUNDRAISING EXPENSE 10,596. 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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S FYE 06/30/2012 TO FYE 06/30/2015 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. HIKE FOR HOSPICE 107043 106793 250 10596 107043 106793 250 10596 10596 -10346 X 0 0 0 0 0 0 0 0 0 LINDA WARD PRESIDENT & CEO 250377 0 0 0 0 0 4936 0 7192 0 262505 0 0 0 KATHY POSTIGLIONE COO 184097 0 0 0 0 0 3384 0 542 0 188023 0 0 0 DR CHARLES L SUGGS MEDICAL DIRECTOR 300167 0 0 0 0 0 5455 0 7503 0 313125 0 0 0 JIM RINALDO INTERESTED PERSON IS A DIRECTOR OF THE ORGANIZATION 141635 THE HOSPICE LEASES OFFICE, THRIFT STORE, AND BILLBOARD SPACE FROM THIS INTERESTED PERSON AND HIS CORPORATION. 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.