Civic Intelligence

Gulfside Hospice & Pasco Palliative Care

990 • Fiscal year 2017 • EIN 59-2911669

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

2061 Collier ParkwayLand O Lakes, FL 34639

(800) 561-4883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$309,011

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,668,970

Up $1,097,271 (+8.1%) from 2016

Net Assets

Up

$8,372,614

Up $908,757 (+12%) from 2016

Liabilities

Up

$6,296,356

Up $188,514 (+3.1%) from 2016

Revenue

Up

$28,541,411

Up $2,719,458 (+11%) from 2016

Expenses

Up

$27,632,654

Up $1,390,850 (+5.3%) from 2016

Net Income

Up

$908,757

Up $1,328,608 (+316%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $10,863,889Liabilities 2011: $6,795,091Net Assets 2011: $4,068,7982011Assets 2012: $12,552,827Liabilities 2012: $6,361,346Net Assets 2012: $6,191,4812012Assets 2013: $13,936,595Liabilities 2013: $5,805,972Net Assets 2013: $8,130,6232013Assets 2014: $14,100,269Liabilities 2014: $5,793,001Net Assets 2014: $8,307,2682014Assets 2015: $14,557,776Liabilities 2015: $6,674,068Net Assets 2015: $7,883,7082015Assets 2016: $13,571,699Liabilities 2016: $6,107,842Net Assets 2016: $7,463,8572016Assets 2017: $14,668,970Liabilities 2017: $6,296,356Net Assets 2017: $8,372,6142017Assets 2018: $15,259,451Liabilities 2018: $5,834,827Net Assets 2018: $9,424,6242018Assets 2019: $17,733,137Liabilities 2019: $6,766,284Net Assets 2019: $10,966,8532019Assets 2020: $24,975,583Liabilities 2020: $12,299,546Net Assets 2020: $12,676,0372020Assets 2021: $48,698,055Liabilities 2021: $5,748,653Net Assets 2021: $42,949,4022021Assets 2022: $56,821,285Liabilities 2022: $3,642,416Net Assets 2022: $53,178,8692022Assets 2023: $56,405,814Liabilities 2023: $6,167,670Net Assets 2023: $50,238,1442023Assets 2024: $54,630,178Liabilities 2024: $5,169,782Net Assets 2024: $49,460,3962024

Highlighted filing

2017

Assets$14,668,970
Liabilities$6,296,356
Net Assets$8,372,614

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $20,902,7222011Expenses 2012: $21,424,3312012Revenue 2013: $29,013,893Expenses 2013: $27,074,750Net Income 2013: $1,939,1432013Revenue 2014: $27,134,773Expenses 2014: $26,958,128Net Income 2014: $176,6452014Revenue 2015: $27,342,903Expenses 2015: $27,766,463Net Income 2015: -$423,5602015Revenue 2016: $25,821,953Expenses 2016: $26,241,804Net Income 2016: -$419,8512016Revenue 2017: $28,541,411Expenses 2017: $27,632,654Net Income 2017: $908,7572017Revenue 2018: $29,705,154Expenses 2018: $28,652,969Net Income 2018: $1,052,1852018Revenue 2019: $35,229,855Expenses 2019: $33,687,626Net Income 2019: $1,542,2292019Revenue 2020: $42,757,987Expenses 2020: $41,048,803Net Income 2020: $1,709,1842020Revenue 2021: $52,434,247Expenses 2021: $33,709,556Net Income 2021: $18,724,6912021Revenue 2022: $50,896,842Expenses 2022: $33,068,369Net Income 2022: $17,828,4732022Revenue 2023: $50,364,845Expenses 2023: $45,078,881Net Income 2023: $5,285,9642023Revenue 2024: $49,296,286Expenses 2024: $42,321,354Net Income 2024: $6,974,9322024

Highlighted filing

2017

Revenue$28,541,411
Expenses$27,632,654
Net Income$908,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$29,939,099
Mission and Program Overview

Mission

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.

To provide compassionate quality care to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,776,635$8,327,337▼ $449,298
Cash and Non-Interest-Bearing Accounts$1,858,966$2,884,549▲ $1,025,583
Accounts Receivable$1,432,557$2,059,178▲ $626,621
Savings and Temporary Cash Investments$713,569$682,417▼ $31,152
Prepaid Expenses and Deferred Charges$370,185$310,389▼ $59,796
Pledges and Grants Receivable$240,277$229,730▼ $10,547
Total Assets$13,571,699$14,668,970▲ $1,097,271
Other Assets Total$179,510$175,370▼ $4,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,295,821$4,051,703▼ $244,118
Accounts Payable and Accrued Expenses$1,812,021$2,244,653▲ $432,632
Total Liabilities$6,107,842$6,296,356▲ $188,514
Net Assets / Fund Balance
Unrestricted Net Assets$7,254,227$8,162,984▲ $908,757
Temporarily Rstr Net Assets$209,630$209,630→ $0
Total Net Assets Fund Balance$7,463,857$8,372,614▲ $908,757
Total Liabilities and Net Assets / Fund Balance$13,571,699$14,668,970▲ $1,097,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,071,469$2,364,236$8,435,705
Equipment$357,116$2,050,723$2,407,839
Leasehold Improvements$743,457$828,284$1,571,741
Land$1,134,148-$1,134,148
Other Land Buildings$21,147$665,593$686,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles L SuggsChief Medical OfficerFT$296,481$12,530$309,011
Linda L WardPresident & CEOFT$261,301$12,570$273,871
Marla Obara MdPhysicianFT$207,449$10,730$218,179
Kathy PostiglioneChief Operating OfficerFT$196,911$4,460$201,371
Allison MaughnChief Financial OfficerFT$168,840$401$169,241
Leslie C StevensPhysicianFT$160,255$4,010$164,265
Virginia NortonArnpFT$119,137$9,478$128,615
Shelley SchneiderVP of Counseling & Advocacy ServicesFT$111,879$2,763$114,642
Bobby R LaffertyPhysicianFT$113,881$140$114,021

Board Members and Trustees

NameTitle
Allen CrumbleyBoard Chair
John Butler1st Vice Chair
Joan Nelson HookSecond Vice Chair
Carol SpringerDirector
Daniel Lee HeinigDirector
John JudiceDirector
John SkairusDirector
Kevin GlennDirector
Leigh MassengillDirector
Marie PiconeDirector
Michael Stanley GiannetDirector
Candace GlewenSecretary
Patricia Jones CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ac StaffingStaffingPO BOX 823473, Philadelphia, PA 19182-3473$246,767
Med Fleet Systems INCPhysician Services673 HARBOR ISLAND, Clearwater, FL 33767$204,940
Pasco County Fire RescuePhysician Services1042 TOSCANO DRIVE, Trinity, FL 34655-7065$161,166
-Medical TransportationPO BOX 580, New Port Richey, FL 34656$147,433
-Medical TransportationPO BOX 1760, Land O Lakes, FL 34639$108,972
Revenue and Support

Revenue Composition

Contributions and Grants
$370,130
Program Service Revenue
$27,478,285
Investment Income
$-6,630
Other Revenue
$699,626
All Other Contributions
$367,030
Change in Net Assets
$908,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,935,998
Revenue Not Reported on Financial Statements
$-1,394,587
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,394,587
Total Revenue per Audited Statements
$29,935,998
Total Revenue per Form 990
$28,541,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,973,301
Other Expenses$12,659,353
Total Fundraising Expense$228,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,090,348$1,573,987$100,920$11,765,255
Occupancy$1,258,526$180,090$995$1,439,611
Other Employee Benefits$854,757$235,189$14,776$1,104,722
Current Officers, Directors, Trustees, and Key Employees$528,208$515,763-$1,043,971
Payroll Taxes$793,732$149,321$9,751$952,804
Fees for Services Other$713,800$93,320-$807,120
Office Expenses$289,633$328,298$82,267$700,198
Other Expenses$603,838--$603,838
Depreciation Depletion$376,132$206,954-$583,086
All Other Expenses$58,600$513,757-$572,357
Travel$447,578$22,227$4,166$473,971
Insurance$194,638$165,996$306$360,940
Information Technology$1,450$337,318$9,687$348,455
Advertising$1,421$137,608$1,768$140,797
Conferences and Meetings$61,271$69,428$1,888$132,587
Interest$78,419$29,970-$108,389
Pension Plan Contributions$81,523$23,329$1,697$106,549
Fees for Services Accounting-$52,098-$52,098
Fees for Services Legal-$13,850-$13,850
Total Functional Expenses$22,755,930$4,648,503$228,221$27,632,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,027,241
Expenses per Audited Statements$27,632,654
Total Expenses per Form 990$27,632,654
Expenses Not Reported on Form 990$1,394,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,137
Fundraising Direct Expenses$34,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Hospice$54,239$53,739$10,581$43,158
Ride for Hospice$11,913$11,913$395$11,518
Total Events$132,237$129,137$34,557$94,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Filing and Contact Details

Filer

Filer Name
Gulfside Hospice & Pasco Palliative Care
EIN
59-2911669
Phone
8005614883
Address
2061 COLLIER PARKWAY, LAND O LAKES, FL 34639

Signing Officer

Name
Linda L Ward
Title
President and CEO
Phone
8005614883
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Ward
Formed
1988
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
350
Volunteers
206

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold from form 990, page 9, line 10b -1,356,201. Direct fundraising expense -31,756. Loss on disposal -6,630.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold from form 990, page 9, line 10b 1,356,201. Direct fundraising expense 31,756. Loss on disposal 6,630.

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01812021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02244653
IRS990/AccountsReceivableGrp/BOYAmt01432557
IRS990/AccountsReceivableGrp/EOYAmt02059178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE QUALITY CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt01768
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137608
IRS990/AdvertisingGrp/ProgramServicesAmt01421
IRS990/AdvertisingGrp/TotalAmt0140797
IRS990/AllOtherContributionsAmt0367030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0513757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058600
IRS990/AllOtherExpensesGrp/TotalAmt0572357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA L WARD
IRS990/BooksInCareOfDetail/PhoneNum08005614883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02061 COLLIER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034639
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01858966
IRS990/CashNonInterestBearingGrp/EOYAmt02884549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0515763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0528208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01043971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01888
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069428
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt061271
IRS990/ConferencesMeetingsGrp/TotalAmt0132587
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0246767
IRS990/ContractorCompensationGrp/CompensationAmt1204940
IRS990/ContractorCompensationGrp/CompensationAmt2161166
IRS990/ContractorCompensationGrp/CompensationAmt3147433
IRS990/ContractorCompensationGrp/CompensationAmt4108972
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 823473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1673 HARBOR ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21042 TOSCANO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 580
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEARWATER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TRINITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW PORT RICHEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LAND O LAKES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191823473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133767
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2346557065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd434639
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AC STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MED FLEET SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PASCO COUNTY FIRE RESCUE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ED CAPONE MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NAVEED A SIDDIQI MD
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL TRANSPORTATION
IRS990/ContriRptFundraisingEventAmt03100
IRS990/CostOfGoodsSoldAmt01356201
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6630
IRS990/CYOtherExpensesAmt012659353
IRS990/CYOtherRevenueAmt0699626
IRS990/CYProgramServiceRevenueAmt027478285
IRS990/CYRevenuesLessExpensesAmt0908757
IRS990/CYSalariesCompEmpBnftPaidAmt014973301
IRS990/CYTotalExpensesAmt027632654
IRS990/CYTotalFundraisingExpenseAmt0228221
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028541411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0376132
IRS990/DepreciationDepletionGrp/TotalAmt0583086
IRS990/Desc0GULFSIDE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0350
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022755930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052098
IRS990/FeesForServicesAccountingGrp/TotalAmt052098
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013850
IRS990/FeesForServicesLegalGrp/TotalAmt013850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0713800
IRS990/FeesForServicesOtherGrp/TotalAmt0807120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212763
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN CRUMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN NELSON HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA JONES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE GLEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH MASSENGILL
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SKAIRUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL STANLEY GIANNET
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL LEE HEINIG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN JUDICE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE PICONE
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA L WARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY POSTIGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON MAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CHARLES L SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLA OBARA MD
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE C STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BOBBY R LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHELLEY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13261301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16296481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17207449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF COUNSELING & ADVOCACY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03100
IRS990/FundraisingDirectExpensesAmt034857
IRS990/FundraisingGrossIncomeAmt0129137
IRS990/GainOrLossGrp/OtherAmt0-6630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029939099
IRS990/GrossSalesOfInventoryAmt01960886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09687
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0337318
IRS990/InformationTechnologyGrp/ProgramServicesAmt01450
IRS990/InformationTechnologyGrp/TotalAmt0348455
IRS990/InsuranceGrp/FundraisingAmt0306
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165996
IRS990/InsuranceGrp/ProgramServicesAmt0194638
IRS990/InsuranceGrp/TotalAmt0360940
IRS990/InterestGrp/ManagementAndGeneralAmt029970
IRS990/InterestGrp/ProgramServicesAmt078419
IRS990/InterestGrp/TotalAmt0108389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05908836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08776635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08327337
IRS990/LandBldgEquipCostOrOtherBssAmt014236173
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04295821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04051703
IRS990/NetAssetsOrFundBalancesBOYAmt07463857
IRS990/NetAssetsOrFundBalancesEOYAmt08372614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094280
IRS990/NetIncomeOrLossGrp/ExclusionAmt0604685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0604685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0995
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180090
IRS990/OccupancyGrp/ProgramServicesAmt01258526
IRS990/OccupancyGrp/TotalAmt01439611
IRS990/OfficeExpensesGrp/FundraisingAmt082267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289633
IRS990/OfficeExpensesGrp/TotalAmt0700198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179510
IRS990/OtherAssetsTotalGrp/EOYAmt0175370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0854757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104722
IRS990/OtherExpensesGrp/Desc0ROOM & BOARD
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES/PHARMA
IRS990/OtherExpensesGrp/Desc3PATIENT CARE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02936184
IRS990/OtherExpensesGrp/ProgramServicesAmt11835753
IRS990/OtherExpensesGrp/ProgramServicesAmt21550119
IRS990/OtherExpensesGrp/ProgramServicesAmt3603838
IRS990/OtherExpensesGrp/TotalAmt02936184
IRS990/OtherExpensesGrp/TotalAmt11835753
IRS990/OtherExpensesGrp/TotalAmt21550119
IRS990/OtherExpensesGrp/TotalAmt3603838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0661
IRS990/OtherRevenueTotalAmt0661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01573987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010090348
IRS990/OtherSalariesAndWagesGrp/TotalAmt011765255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0793732
IRS990/PayrollTaxesGrp/TotalAmt0952804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$5.17$49.5$49.3$42.3$6.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$6.17$50.2$50.4$45.1$5.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$3.64$53.2$50.9$33.1$17.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$5.75$42.9$52.4$33.7$18.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$12.3$12.7$42.8$41.0$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$6.77$11.0$35.2$33.7$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$5.83$9.42$29.7$28.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$14.7$6.30$8.37$28.5$27.6$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.11$7.46$25.8$26.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.6$6.67$7.88$27.3$27.8$0.42
2014Summary only. Only limited summary data is available for this year.$14.1$5.79$8.31$27.1$27.0$0.18
2013Summary only. Only limited summary data is available for this year.$13.9$5.81$8.13$29.0$27.1$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.36$6.19$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.80$4.07$20.9